11rows
$2,876.01paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,343.732017 HON. JUDY CHU ($367.98) · 2018 HON. JUDY CHU ($320,975.75) · Median member: $312,059.33
2018 so far$878,385.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,208.31 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JUDY CHU | 2017 | $367.98 |
| 2018 HON. JUDY CHU | 2018 | $320,975.75 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,208.31 |
| 2 | Contractual services | Itemized | $5,966.56 |
| 3 | Rent, communications and utilities | Itemized | $39,525.78 |
| 4 | Printing and franked mail | Itemized | $45,930.50 |
| 5 | Travel | Itemized | $10,403.89 |
| 6 | Equipment | Itemized | $922.50 |
| 7 | Supplies and materials | Itemized | $2,386.19 |
| Member total | $321,343.73 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $21,375.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REP/CASEWORKER | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $9,388.89 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $444.44 |
| Payroll total | 19 | $216,208.31 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640028 | 2018-07-13 | 2018-06-13–2018-06-27 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $124.58 |
| 1000753 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009177 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652660 | 2018-09-06 | 2018-07-11–2018-07-25 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $137.40 |
| 1014111 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0655233 | 2018-09-19 | 2018-08-08–2018-08-22 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $124.58 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639833 | 2018-07-13 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,364.15 |
| E0639828 | 2018-07-14 | 2018-06-22–2018-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $187.25 |
| 1001352 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 1001768 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $8,945.00 |
| E0639885 | 2018-07-17 | 2018-03-13–2018-06-13 | UTILITIES | HON JUDY CHU | $144.35 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,823.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.71 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.03 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$36.56 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.34 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,508.94 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$102.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.49 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$83.55 |
| E0644750 | 2018-07-28 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK QP5BMF6VD | $4.71 |
| E0649756 | 2018-08-24 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | IndividualName withheld | $28,652.85 |
Travel, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638293 | 2018-07-06 | 2018-06-17–2018-06-18 | LODGING | HON JUDY CHU | $188.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| E0639804 | 2018-07-17 | 2018-05-04–2018-05-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-04-29–2018-05-04 | LODGING | IndividualName withheld | $787.89 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $104.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $270.43 |
| 〃 | 〃 | 2018-05-04–2018-05-04 | GASOLINE | IndividualName withheld | $4.45 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0639821 | 2018-07-17 | 2018-06-22–2018-07-09 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $689.80 |
| E0639823 | 2018-07-17 | 2018-04-28–2018-05-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $695.59 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
Supplies and materials, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639825 | 2018-07-13 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $121.97 |
| E0639830 | 2018-07-13 | 2018-06-01–2018-06-25 | WATER | SPARKLETTS | $57.48 |
| E0639819 | 2018-07-14 | 2018-06-13–2018-06-13 | WATER | ARAMARK REFRESHMENT SERVICES | $76.88 |
| E0639885 | 2018-07-17 | 2018-03-25–2018-07-06 | PUBLICATIONS/REFERENCE MAT'L | HON JUDY CHU | $47.94 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PICMONKEY LLC | $47.88 |
| AC-14187 | 2018-07-19 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT | −$6.05 |
| 1002138 | 2018-07-24 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.26 |