20rows
$4,717.74paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,029.622018 HON. JUDY CHU ($282,029.62) · Median member: $302,276.68
2018 so far$557,409.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $220,146.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUDY CHU | 2018 | $282,029.62 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,146.75 |
| 2 | Contractual services | Itemized | $6,014.03 |
| 3 | Rent, communications and utilities | Itemized | $38,970.88 |
| 4 | Printing and franked mail | Itemized | $752.63 |
| 5 | Travel | Itemized | $9,043.84 |
| 6 | Equipment | Itemized | $922.50 |
| 7 | Supplies and materials | Itemized | $6,178.99 |
| Member total | $282,029.62 |
Staff, by title27 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,853.66 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $18,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,416.67 |
| FIELD REP/CASEWORKER | 1 | $12,999.99 |
| SHARED EMPLOYEE | 6 | $9,100.01 |
| SCHEDULER | 2 | $8,944.44 |
| FIELD REPRESENTATIVE | 1 | $8,122.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,750.01 |
| LEGISLATIVE AIDE | 1 | $3,583.33 |
| other titles | 5 | $6,959.72 |
| Payroll total | 27 | $220,146.75 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982605 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620654 | 2018-05-01 | 2018-03-07–2018-03-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $122.58 |
| E0624324 | 2018-05-15 | 2018-04-04–2018-04-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $124.58 |
| 988631 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994670 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635557 | 2018-06-22 | 2018-05-02–2018-05-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $186.87 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613107 | 2018-04-04 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,364.95 |
| E0613110 | 2018-04-05 | 2018-03-13–2018-04-12 | UTILITIES | DIRECTV | $77.99 |
| E0613111 | 2018-04-05 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $187.20 |
| 981931 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 983200 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 983617 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $8,945.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,738.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.33 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.59 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.28 |
| E0620536 | 2018-04-26 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0622946 | 2018-05-08 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0626216 | 2018-05-17 | 2017-12-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $58.64 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.50 |
| E0635565 | 2018-06-21 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613109 | 2018-04-04 | 2018-03-20–2018-03-22 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $466.40 |
| 〃 | 〃 | 2018-02-02–2018-02-16 | PRIVATE AUTO MILEAGE | 〃 | $206.39 |
| 〃 | 〃 | 2018-02-16–2018-02-22 | PRIVATE AUTO MILEAGE | 〃 | $120.01 |
| 〃 | 〃 | 2018-02-22–2018-02-25 | PRIVATE AUTO MILEAGE | 〃 | $91.23 |
| 〃 | 〃 | 2018-02-26–2018-02-28 | PRIVATE AUTO MILEAGE | 〃 | $47.58 |
| 〃 | 〃 | 2018-03-25–2018-03-25 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| E0613104 | 2018-04-05 | 2018-03-02–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.30 |
| E0613105 | 2018-04-05 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.98 |
| E0617374 | 2018-04-17 | 2018-02-18–2018-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.60 |
| 〃 | 〃 | 2018-01-23–2018-02-23 | LODGING | 〃 | $1,320.25 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
Supplies and materials, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613106 | 2018-04-03 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.41 |
| E0613108 | 2018-04-04 | 2018-03-09–2018-03-09 | WATER | ARAMARK REFRESHMENT SERVICES | $73.99 |
| E0613104 | 2018-04-05 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $135.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $44.98 |
| E0620649 | 2018-04-27 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $232.07 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.61 |