17rows
$2,178.23paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$389,842.362015 HON. JUDY CHU ($333.61) · 2016 HON. JUDY CHU ($389,508.75) · Median member: $323,677.86
2016 so far$1,166,915.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $289,462.13 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUDY CHU | 2015 | $333.61 |
| 2016 HON. JUDY CHU | 2016 | $389,508.75 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,462.13 |
| 2 | Contractual services | Itemized | $5,864.52 |
| 3 | Rent, communications and utilities | Itemized | $33,365.26 |
| 4 | Printing and franked mail | Itemized | $41,304.20 |
| 5 | Travel | Itemized | $5,443.19 |
| 6 | Equipment | Itemized | $1,911.99 |
| 7 | Supplies and materials | Itemized | $12,491.07 |
| Member total | $389,842.36 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,250.01 |
| PRESS SECRETARY | 1 | $25,416.67 |
| DISTRICT SCHEDULER | 1 | $22,916.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| SCHEDULER | 1 | $17,916.67 |
| FIELD REPRESENTATIVE | 1 | $14,333.33 |
| FIELD REP/CASEWORKER | 2 | $13,722.24 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 5 | $11,219.46 |
| CASEWORKER MGR & FIELD REP | 1 | $4,250.00 |
| Payroll total | 20 | $289,462.13 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882549 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455035 | 2016-10-28 | 2016-09-06–2016-09-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $104.76 |
| E0458431 | 2016-11-10 | 2016-10-03–2016-10-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $104.76 |
| 887774 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895191 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447267 | 2016-10-04 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $185.10 |
| E0447268 | 2016-10-04 | 2016-09-01–2016-09-30 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $118.25 |
| 881907 | 2016-10-12 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 |
| 883005 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 883343 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $7,649.09 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,148.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.61 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.01 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,057.99 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$95.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,242.16 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0449791 | 2016-10-12 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $289.85 |
| E0449792 | 2016-10-12 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 881993 | 2016-10-14 | 2016-08-29–2016-08-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $824.38 |
| E0455547 | 2016-11-02 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $455.53 |
Travel, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446672 | 2016-10-03 | 2016-08-18–2016-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.00 |
| 〃 | 〃 | 2016-08-05–2016-08-09 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| E0447272 | 2016-10-04 | 2016-09-10–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.43 |
| 〃 | 〃 | 2016-09-10–2016-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0449800 | 2016-10-12 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.36 |
| 〃 | 〃 | 2016-09-22–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.57 |
| 〃 | 〃 | 2016-09-10–2016-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0449817 | 2016-10-12 | 2016-09-01–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.13 |
| 〃 | 〃 | 2016-09-24–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.62 |
| E0454997 | 2016-11-01 | 2016-10-15–2016-10-15 | TAXI/PARKING/TOLLS | HON JUDY CHU | $15.00 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CITI PCARD-APL ITUNES.COM/BILL | $6.99 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| 891680 | 2016-11-30 | 2016-10-05–2016-10-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $982.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
Supplies and materials, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447271 | 2016-10-04 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.90 |
| E0447293 | 2016-10-05 | 2016-08-28–2016-09-19 | WATER | IndividualName withheld | $50.82 |
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.00 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | 〃 | $8.39 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | 〃 | $16.00 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.99 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.90 |
| E0449818 | 2016-10-12 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $89.00 |
| E0449821 | 2016-10-12 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $202.89 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $79.99 |