11rows
$4,391.45paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,738.182015 HON. JUDY CHU ($1,275.71) · 2016 HON. JUDY CHU ($401.13) · 2017 HON. JUDY CHU ($274,061.34) · Median member: $289,986.76
2017 so far$516,050.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $199,263.90 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUDY CHU | 2015 | $1,275.71 |
| 2016 HON. JUDY CHU | 2016 | $401.13 |
| 2017 HON. JUDY CHU | 2017 | $274,061.34 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,263.90 |
| 2 | Contractual services | Itemized | $10,401.34 |
| 3 | Rent, communications and utilities | Itemized | $39,006.43 |
| 4 | Printing and franked mail | Itemized | $5,345.03 |
| 5 | Travel | Itemized | $14,017.00 |
| 6 | Equipment | Itemized | $2,237.72 |
| 7 | Supplies and materials | Itemized | $5,466.76 |
| Member total | $275,738.18 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,111.13 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| FIELD REP/CASEWORKER | 2 | $8,800.00 |
| SHARED EMPLOYEE | 5 | $8,350.01 |
| FIELD REP/CASEWORKER (OTHER COMPENSATION) | 1 | $1,002.78 |
| Payroll total | 21 | $199,263.90 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913934 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0510711 | 2017-05-03 | 2017-03-06–2017-03-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $113.24 |
| 919527 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0519042 | 2017-05-26 | 2017-04-03–2017-04-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $113.24 |
| 927649 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0527391 | 2017-06-28 | 2017-05-01–2017-05-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $169.86 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500641 | 2017-04-03 | 2017-04-09–2018-04-08 | TELECOMSRV/EQ/TOLL CHARGE | LANAIR GROUP LLC | $750.00 |
| E0502804 | 2017-04-04 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,089.36 |
| E0503925 | 2017-04-13 | 2017-02-26–2017-02-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $7.50 |
| 914674 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 915144 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $8,413.99 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $37.48 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,315.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.33 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.83 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.29 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.91 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| E0503452 | 2017-04-10 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | SPINELLI GRAPHICS INC | $4,615.26 |
| 913380 | 2017-04-28 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0510792 | 2017-05-02 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.50 |
Travel, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501756 | 2017-04-03 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $275.20 |
| E0502803 | 2017-04-05 | 2017-02-20–2017-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $470.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $47.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.56 |
| E0503497 | 2017-04-06 | 2017-03-24–2017-03-30 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $926.60 |
| E0503498 | 2017-04-06 | 2017-03-06–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.54 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0503925 | 2017-04-13 | 2017-02-18–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $470.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $3,420.67 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| E0519026 | 2017-06-01 | 2017-01-03–2017-01-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.39 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| E0519046 | 2017-06-01 | 2016-10-28–2017-01-02 | WARRANTIES | IndividualName withheld | $199.36 |
| 917978 | 2017-04-26 | 2015-04-01–2015-04-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,041.47 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503498 | 2017-04-06 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | 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 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| E0507278 | 2017-04-19 | 2017-02-21–2017-02-21 | FOOD & BEVERAGE | IndividualName withheld | $81.63 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.53 |
| E0510720 | 2017-05-02 | 2017-04-08–2017-04-08 | FOOD & BEVERAGE | IndividualName withheld | $463.80 |
| E0510741 | 2017-05-02 | 2017-03-10–2017-04-03 | WATER | IndividualName withheld | $93.98 |
| 918591 | 2017-05-03 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.38 |