10rows
$3,547.72paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide C001080
Judy Chu
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,387.632015 HON. JUDY CHU ($9,734.99) · 2016 HON. JUDY CHU ($305,652.64) · Median member: $292,350.17
2016 so far$777,406.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $198,404.33 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUDY CHU | 2015 | $9,734.99 |
| 2016 HON. JUDY CHU | 2016 | $305,652.64 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,404.33 |
| 2 | Contractual services | Itemized | $6,966.26 |
| 3 | Rent, communications and utilities | Itemized | $36,602.62 |
| 4 | Printing and franked mail | Itemized | $18,104.21 |
| 5 | Travel | Itemized | $15,184.49 |
| 6 | Equipment | Itemized | $10,612.85 |
| 7 | Supplies and materials | Itemized | $29,262.87 |
| 8 | Other | Itemized | $250.00 |
| Member total | $315,387.63 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,166.66 |
| DISTRICT DIRECTOR | 1 | $20,833.34 |
| FIELD REP/CASEWORKER | 2 | $19,211.14 |
| FIELD REPRESENTATIVE | 2 | $17,916.65 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CASEWORKER MGR & FIELD REP | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $6,644.44 |
| SHARED EMPLOYEE | 3 | $6,416.13 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,299.31 |
| Payroll total | 19 | $198,404.33 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866997 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868131 | 2016-07-19 | 2016-05-31–2016-05-31 | EQUIPMENT INSTALLATION | BSL GEM LASER EXPRESS LLC | $1,000.00 |
| E0430815 | 2016-08-10 | 2016-07-11–2016-07-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $110.06 |
| 872245 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435348 | 2016-08-24 | 2016-07-19–2016-07-19 | LAUNDRY SERVICES | IndividualName withheld | $90.00 |
| E0436194 | 2016-08-29 | 2016-08-21–2016-08-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.44 |
| 877482 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442614 | 2016-09-19 | 2016-08-08–2016-08-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $104.76 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418282 | 2016-07-05 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,050.02 |
| 866492 | 2016-07-14 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.21 |
| E0422755 | 2016-07-15 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $182.77 |
| 867459 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 867809 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $7,649.09 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.94 |
| E0425738 | 2016-07-25 | 2016-07-13–2016-08-12 | UTILITIES | DIRECTV | $74.99 |
| 870895 | 2016-07-26 | 2016-07-19–2016-07-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.52 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$102.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.85 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,649.66 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.57 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0430796 | 2016-08-10 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $190.90 |
| E0430795 | 2016-08-11 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $183.12 |
| E0430828 | 2016-08-12 | 2016-04-28–2016-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $273.75 |
Travel, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422624 | 2016-07-14 | 2016-06-25–2016-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $205.10 |
| 〃 | 〃 | 2016-06-09–2016-06-27 | MEALS | 〃 | $52.06 |
| E0422632 | 2016-07-14 | 2016-05-19–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,144.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $83.85 |
| E0422786 | 2016-07-18 | 2016-06-01–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.57 |
| 〃 | 〃 | 2016-06-14–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.28 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.08 |
| E0431202 | 2016-08-10 | 2016-04-04–2016-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.08 |
| E0430798 | 2016-08-11 | 2016-07-20–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.84 |
| E0430812 | 2016-08-11 | 2016-07-08–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.50 |
| MNT0061358 | 2016-08-31 | 2016-07-14–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$11.61 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.50 |
| MNT0062208 | 2016-09-30 | 2016-07-13–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.97 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| 868138 | 2016-07-19 | 2016-05-31–2016-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,735.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $999.99 |
Supplies and materials, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $171.12 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $142.32 |
| E0422773 | 2016-07-15 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.99 |
| E0422785 | 2016-07-15 | 2016-06-03–2016-06-27 | WATER | IndividualName withheld | $44.27 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $24.74 |
| E0422743 | 2016-07-18 | 2016-05-08–2016-08-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.42 |
| E0422749 | 2016-07-18 | 2016-06-01–2016-06-30 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $118.25 |
| E0422786 | 2016-07-18 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $30.20 |
| E0422787 | 2016-07-18 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $87.45 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $6.99 |
Other, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868131 | 2016-07-19 | 2016-05-31–2016-05-31 | FREIGHT CHARGES | BSL GEM LASER EXPRESS LLC | $250.00 |