35rows
$7,337.75paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,302.792015 HON. JUDY CHU ($15.00) · 2016 HON. JUDY CHU ($2,943.31) · 2017 HON. JUDY CHU ($54,964.85) · 2018 HON. JUDY CHU ($275,379.63) · Median member: $335,905.50
2018 so far$275,379.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $224,516.01 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUDY CHU | 2015 | $15.00 |
| 2016 HON. JUDY CHU | 2016 | $2,943.31 |
| 2017 HON. JUDY CHU | 2017 | $54,964.85 |
| 2018 HON. JUDY CHU | 2018 | $275,379.63 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,516.01 |
| 2 | Contractual services | Itemized | $30,144.61 |
| 3 | Rent, communications and utilities | Itemized | $40,599.83 |
| 4 | Printing and franked mail | Itemized | $6,599.89 |
| 5 | Travel | Itemized | $19,920.49 |
| 6 | Equipment | Itemized | $1,672.50 |
| 7 | Supplies and materials | Itemized | $9,849.46 |
| Member total | $333,302.79 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $17,500.02 |
| PRESS SECRETARY | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| FIELD REP/CASEWORKER | 2 | $12,999.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $10,749.99 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| LEGISLATIVE COUNSEL | 1 | $8,847.23 |
| SHARED EMPLOYEE | 4 | $6,800.01 |
| other titles | 1 | $1,015.00 |
| Payroll total | 34 | $224,516.01 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971277 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602994 | 2018-03-01 | 2018-01-09–2018-01-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $117.91 |
| E0607562 | 2018-03-15 | 2018-02-07–2018-02-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $122.58 |
| 979127 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585682 | 2018-01-10 | 2017-11-14–2017-11-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $113.24 |
| 965132 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0589099 | 2018-01-18 | 2017-12-12–2017-12-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $113.24 |
| E0608851 | 2018-03-21 | 2018-01-05–2018-01-05 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $6,397.64 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592917 | 2018-01-24 | 2018-01-13–2018-02-12 | UTILITIES | DIRECTV | $79.99 |
| E0592919 | 2018-01-24 | 2018-01-01–2018-01-31 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $118.25 |
| E0596953 | 2018-02-07 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $186.76 |
| 971869 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 974823 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $8,945.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,853.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.26 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.44 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.56 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$120.50 |
| E0595107 | 2018-01-30 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $186.85 |
| E0602972 | 2018-03-01 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0602970 | 2018-03-06 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | SPINELLI GRAPHICS INC | $5,585.00 |
| E0606180 | 2018-03-12 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.13 |
Travel, line by line113 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592911 | 2018-01-25 | 2018-01-07–2018-01-15 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $699.30 |
| 〃 | 〃 | 2018-01-06–2018-01-06 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| E0595105 | 2018-01-30 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $233.20 |
| E0597233 | 2018-02-07 | 2018-01-08–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.05 |
| 〃 | 〃 | 2018-01-27–2018-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0597236 | 2018-02-07 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.17 |
| E0596957 | 2018-02-08 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $233.20 |
| E0598505 | 2018-02-13 | 2018-01-31–2018-02-04 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $466.40 |
| E0598506 | 2018-02-13 | 2018-01-31–2018-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $456.60 |
| 〃 | 〃 | 2018-01-31–2018-02-02 | LODGING | IndividualName withheld | $328.38 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| E0608850 | 2018-03-23 | 2018-04-09–2019-01-02 | WARRANTIES | LANAIR GROUP LLC | $750.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
Supplies and materials, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592913 | 2018-01-24 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.45 |
| E0592914 | 2018-01-24 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.08 |
| E0592918 | 2018-01-24 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $183.15 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.96 |
| E0597232 | 2018-02-07 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.11 |
| E0597234 | 2018-02-07 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.02 |
| E0596954 | 2018-02-08 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $46.73 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |