24rows
$5,883.32paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$391,034.192016 HON. JUDY CHU ($3,252.56) · 2017 HON. JUDY CHU ($387,781.63) · Median member: $341,527.33
2017 so far$1,181,122.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $318,051.53 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JUDY CHU | 2016 | $3,252.56 |
| 2017 HON. JUDY CHU | 2017 | $387,781.63 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,051.53 |
| 2 | Contractual services | Itemized | $10,308.10 |
| 3 | Rent, communications and utilities | Itemized | $39,253.48 |
| 4 | Printing and franked mail | Itemized | $1,245.69 |
| 5 | Travel | Itemized | $13,679.89 |
| 6 | Equipment | Itemized | $4,181.73 |
| 7 | Supplies and materials | Itemized | $4,313.77 |
| Member total | $391,034.19 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR | 1 | $31,068.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,985.00 |
| PRESS SECRETARY | 1 | $27,083.33 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.00 |
| DISTRICT SCHEDULER | 1 | $22,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $22,083.33 |
| FIELD REPRESENTATIVE | 1 | $17,916.67 |
| FIELD REP/CASEWORKER | 1 | $17,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,833.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,333.33 |
| SHARED EMPLOYEE | 6 | $11,977.79 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,667.00 |
| Payroll total | 21 | $318,051.53 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947647 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0561062 | 2017-10-23 | 2017-09-05–2017-09-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $113.24 |
| 952720 | 2017-11-06 | 2017-08-23–2017-08-23 | TRAINING | IndividualName withheld | $20.00 |
| 955949 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959466 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0577648 | 2017-12-23 | 2017-10-03–2017-10-31 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $169.86 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557643 | 2017-10-06 | 2017-09-01–2017-09-30 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $118.25 |
| E0560111 | 2017-10-12 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,228.17 |
| 948361 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 948803 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $8,413.99 |
| E0560112 | 2017-10-18 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $186.08 |
| E0564449 | 2017-10-23 | 2017-10-13–2017-11-12 | UTILITIES | DIRECTV | $79.99 |
| E0564462 | 2017-10-23 | 2017-10-01–2017-10-31 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $118.25 |
| 951901 | 2017-10-26 | 2017-10-10–2017-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.91 |
| E0564448 | 2017-10-30 | 2017-10-18–2017-10-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.58 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.17 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$123.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.71 |
| E0564457 | 2017-10-30 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.90 |
| E0564455 | 2017-10-31 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | IndividualName withheld | $9.99 |
| 952720 | 2017-11-06 | 2017-06-19–2017-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $307.08 |
| E0577622 | 2017-12-22 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.06 |
| E0585689 | 2017-12-31 | 2017-12-12–2017-12-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $739.55 |
Travel, line by line75 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560082 | 2017-10-18 | 2017-08-04–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.97 |
| 〃 | 〃 | 2017-08-23–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.65 |
| 〃 | 〃 | 2017-08-14–2017-08-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2017-08-26–2017-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0561050 | 2017-10-23 | 2017-10-02–2017-10-09 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $699.60 |
| 〃 | 〃 | 2017-10-02–2017-10-08 | TAXI/PARKING/TOLLS | 〃 | $108.43 |
| E0561063 | 2017-10-23 | 2017-09-17–2017-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $133.70 |
| E0561067 | 2017-10-23 | 2017-08-23–2017-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.15 |
| E0561068 | 2017-10-23 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $196.00 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| 951777 | 2017-10-27 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,567.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $91.64 |
| 951993 | 2017-10-27 | 2017-04-17–2017-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,599.65 |
Supplies and materials, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557642 | 2017-10-06 | 2017-09-08–2017-09-08 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $180.51 |
| E0557644 | 2017-10-06 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | ARAMARK REFRESHMENT SERVICES | $73.99 |
| E0557645 | 2017-10-06 | 2017-08-25–2017-08-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $74.50 |
| E0557646 | 2017-10-06 | 2017-08-25–2017-08-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.05 |
| E0557634 | 2017-10-10 | 2017-08-25–2017-09-11 | WATER | IndividualName withheld | $71.25 |
| E0561069 | 2017-10-18 | 2017-07-29–2017-07-29 | FOOD & BEVERAGE | IndividualName withheld | $840.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $18.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $47.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $60.42 |