46rows
$5,347.83paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,545.672016 HON. JUDY CHU ($99,556.06) · 2017 HON. JUDY CHU ($241,989.61) · Median member: $297,702.03
2017 so far$241,989.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $271,043.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUDY CHU | 2016 | $99,556.06 |
| 2017 HON. JUDY CHU | 2017 | $241,989.61 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,043.32 |
| 2 | Contractual services | Itemized | $10,489.14 |
| 3 | Rent, communications and utilities | Itemized | $39,119.48 |
| 4 | Printing and franked mail | Itemized | $1,097.09 |
| 5 | Travel | Itemized | $13,717.49 |
| 6 | Equipment | Itemized | $922.50 |
| 7 | Supplies and materials | Itemized | $5,156.65 |
| Member total | $341,545.67 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,367.91 |
| STAFF ASSISTANT | 4 | $23,291.68 |
| DISTRICT DIRECTOR | 2 | $21,220.93 |
| LEGISLATIVE ASSISTANT | 3 | $21,111.10 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,034.25 |
| PRESS SECRETARY | 2 | $19,034.25 |
| DISTRICT SCHEDULER | 2 | $18,617.57 |
| LEGISLATIVE AIDE | 2 | $18,034.25 |
| FIELD REPRESENTATIVE | 2 | $17,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $17,784.59 |
| FIELD REP/CASEWORKER | 2 | $11,500.01 |
| SHARED EMPLOYEE | 6 | $10,866.31 |
| SCHEDULER | 2 | $7,884.25 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,666.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,146.67 |
| other titles | 6 | $20,566.22 |
| Payroll total | 41 | $271,043.32 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897680 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 902960 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0489431 | 2017-02-21 | 2017-01-09–2017-01-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $109.00 |
| 908347 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0497225 | 2017-03-17 | 2017-02-06–2017-02-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $113.24 |
| E0474403 | 2017-01-04 | 2016-10-31–2016-11-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $157.14 |
| E0479524 | 2017-01-18 | 2016-12-12–2016-12-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $104.76 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900714 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| E0479327 | 2017-01-17 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $189.15 |
| E0479521 | 2017-01-18 | 2017-01-03–2017-01-12 | UTILITIES | DIRECTV | $24.19 |
| E0479558 | 2017-01-18 | 2017-01-01–2017-12-31 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 901064 | 2017-01-26 | 2017-01-19–2017-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.88 |
| E0482258 | 2017-01-30 | 2017-01-13–2017-02-12 | UTILITIES | DIRECTV | $56.90 |
| E0482259 | 2017-01-30 | 2017-01-01–2017-01-31 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $118.25 |
| E0482261 | 2017-01-30 | 2017-01-03–2017-01-12 | UTILITIES | HON JUDY CHU | $9.66 |
| E0484296 | 2017-02-03 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,067.61 |
| 903702 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.28 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.98 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| E0489430 | 2017-02-21 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.53 |
| E0483259 | 2017-02-01 | 2016-10-01–2016-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $176.68 |
| E0497331 | 2017-03-20 | 2016-10-31–2016-10-31 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $665.00 |
Travel, line by line95 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479549 | 2017-01-20 | 2017-01-06–2017-01-09 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $390.20 |
| E0482260 | 2017-01-30 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $376.20 |
| E0483329 | 2017-02-01 | 2017-01-22–2017-01-25 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $390.20 |
| E0484067 | 2017-02-03 | 2017-01-09–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.98 |
| E0484369 | 2017-02-03 | 2017-01-29–2017-01-29 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $195.20 |
| E0485711 | 2017-02-08 | 2017-01-15–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.59 |
| E0488124 | 2017-02-16 | 2017-02-03–2017-02-06 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $470.40 |
| E0489082 | 2017-02-17 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $195.10 |
| E0489165 | 2017-02-17 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.89 |
| E0489254 | 2017-02-17 | 2017-01-03–2017-01-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $252.69 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
Supplies and materials, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482379 | 2017-01-30 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.27 |
| E0482381 | 2017-01-30 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.91 |
| E0482382 | 2017-01-30 | 2016-12-16–2017-01-09 | WATER | IndividualName withheld | $30.30 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.41 |
| E0484067 | 2017-02-03 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.26 |
| E0484311 | 2017-02-03 | 2017-01-12–2017-01-12 | WATER | ARAMARK REFRESHMENT SERVICES | $73.99 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| E0489986 | 2017-02-21 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.70 |