41rows
$6,766.34paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,784.712016 HON. JUDY CHU ($495.07) · 2017 HON. JUDY CHU ($277,289.64) · Median member: $294,398.14
2017 so far$793,340.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $208,913.93 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUDY CHU | 2016 | $495.07 |
| 2017 HON. JUDY CHU | 2017 | $277,289.64 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,913.93 |
| 2 | Contractual services | Itemized | $10,744.72 |
| 3 | Rent, communications and utilities | Itemized | $39,403.31 |
| 4 | Printing and franked mail | Itemized | $2,769.88 |
| 5 | Travel | Itemized | $11,925.05 |
| 6 | Equipment | Itemized | $922.50 |
| 7 | Supplies and materials | Itemized | $3,105.32 |
| Member total | $277,784.71 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,416.67 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $17,355.56 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| FIELD REP/CASEWORKER | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $7,625.00 |
| SHARED EMPLOYEE | 3 | $7,100.01 |
| LEGISLATIVE AIDE | 1 | $4,833.34 |
| Payroll total | 19 | $208,913.93 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930893 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0536228 | 2017-07-25 | 2017-04-23–2017-04-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0536230 | 2017-07-25 | 2017-06-13–2017-06-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $113.24 |
| E0541624 | 2017-08-14 | 2017-07-31–2017-07-31 | JANITORIAL AND MAINT SERV | CALIFORNIA CREDIT UNION | $100.00 |
| 936538 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940835 | 2017-08-25 | 2017-07-11–2017-07-25 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $113.24 |
| 942240 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0554173 | 2017-09-18 | 2017-08-08–2017-08-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $113.24 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929805 | 2017-07-03 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $191.74 |
| E0529802 | 2017-07-05 | 2017-06-13–2017-07-12 | UTILITIES | DIRECTV | $79.99 |
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.68 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.09 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| E0531086 | 2017-07-11 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,175.69 |
| 931619 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 932071 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $8,413.99 |
| E0534208 | 2017-07-20 | 2017-02-13–2017-06-12 | UTILITIES | HON JUDY CHU | $119.80 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.30 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.95 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| E0530485 | 2017-07-07 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $90.10 |
| E0531172 | 2017-07-10 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0536228 | 2017-07-25 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | IndividualName withheld | $54.32 |
Travel, line by line88 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529799 | 2017-07-05 | 2017-02-04–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.50 |
| E0529800 | 2017-07-05 | 2017-01-06–2017-01-15 | PRIVATE AUTO MILEAGE | HON JUDY CHU | $147.66 |
| 〃 | 〃 | 2017-01-16–2017-01-25 | PRIVATE AUTO MILEAGE | 〃 | $213.84 |
| 〃 | 〃 | 2017-01-25–2017-01-30 | PRIVATE AUTO MILEAGE | 〃 | $111.65 |
| 〃 | 〃 | 2017-02-03–2017-02-12 | PRIVATE AUTO MILEAGE | 〃 | $141.99 |
| 〃 | 〃 | 2017-02-12–2017-02-21 | PRIVATE AUTO MILEAGE | 〃 | $124.87 |
| 〃 | 〃 | 2017-02-21–2017-02-25 | PRIVATE AUTO MILEAGE | 〃 | $89.24 |
| 〃 | 〃 | 2017-02-26–2017-02-27 | PRIVATE AUTO MILEAGE | 〃 | $57.67 |
| E0529801 | 2017-07-05 | 2017-06-19–2017-06-19 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $275.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529803 | 2017-07-05 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.09 |
| E0529804 | 2017-07-05 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.10 |
| E0529805 | 2017-07-05 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.99 |
| E0531174 | 2017-07-11 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $175.69 |
| AC-13248 | 2017-07-18 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT | −$81.94 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PICMONKEY LLC | $39.99 |
| E0534208 | 2017-07-20 | 2017-02-25–2017-07-06 | PUBLICATIONS/REFERENCE MAT'L | HON JUDY CHU | $63.92 |
| 932397 | 2017-07-21 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.39 |