37rows
$5,570.18paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$457,866.692018 HON. JUDY CHU ($457,866.69) · Median member: $350,022.37
2018 so far$1,336,251.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $356,744.49 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUDY CHU | 2018 | $457,866.69 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,744.49 |
| 2 | Contractual services | Itemized | $6,007.63 |
| 3 | Rent, communications and utilities | Itemized | $38,901.18 |
| 4 | Printing and franked mail | Itemized | $11,678.96 |
| 5 | Travel | Itemized | $13,082.95 |
| 6 | Equipment | Itemized | $922.50 |
| 7 | Supplies and materials | Itemized | $30,528.98 |
| Member total | $457,866.69 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 3 | $43,916.66 |
| CHIEF OF STAFF | 1 | $37,459.28 |
| LEGISLATIVE DIRECTOR | 1 | $32,850.06 |
| DISTRICT DIRECTOR | 1 | $31,629.25 |
| PRESS SECRETARY | 1 | $29,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,166.66 |
| LEGISLATIVE COUNSEL | 1 | $27,083.34 |
| DISTRICT SCHEDULER | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| FIELD REP/CASEWORKER | 1 | $22,916.66 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,916.66 |
| SHARED EMPLOYEE | 5 | $11,950.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,522.58 |
| Payroll total | 20 | $356,744.49 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024846 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022502 | 2018-10-17 | 2018-09-05–2018-09-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $184.07 |
| 1037954 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036831 | 2018-12-11 | 2018-10-11–2018-10-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $121.78 |
| 1050411 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1047465 | 2018-12-26 | 2018-11-08–2018-11-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $121.78 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657718 | 2018-10-01 | 2018-06-14–2018-09-13 | UTILITIES | HON JUDY CHU | $133.35 |
| E0657739 | 2018-10-02 | 2018-07-31–2018-07-31 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 1018241 | 2018-10-11 | 2018-09-13–2018-10-12 | UTILITIES | DIRECTV | $77.99 |
| 1019618 | 2018-10-11 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,501.71 |
| 1019729 | 2018-10-11 | 2018-09-22–2018-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $189.62 |
| 1025436 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 1025841 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $8,945.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,634.37 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,109.40 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.84 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.88 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,205.68 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$170.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.00 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.26 |
| 1022534 | 2018-10-17 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $242.87 |
| 1024638 | 2018-10-28 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line68 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657718 | 2018-10-01 | 2018-09-07–2018-09-13 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $461.50 |
| E0657724 | 2018-10-01 | 2018-03-01–2018-03-09 | PRIVATE AUTO MILEAGE | HON JUDY CHU | $152.38 |
| 〃 | 〃 | 2018-03-09–2018-03-24 | PRIVATE AUTO MILEAGE | 〃 | $164.54 |
| 〃 | 〃 | 2018-03-24–2018-03-31 | PRIVATE AUTO MILEAGE | 〃 | $121.32 |
| 〃 | 〃 | 2018-03-31–2018-03-31 | PRIVATE AUTO MILEAGE | 〃 | $22.56 |
| 〃 | 〃 | 2018-04-03–2018-04-15 | PRIVATE AUTO MILEAGE | 〃 | $156.69 |
| 〃 | 〃 | 2018-04-15–2018-04-28 | PRIVATE AUTO MILEAGE | 〃 | $139.41 |
| 〃 | 〃 | 2018-04-28–2018-04-30 | PRIVATE AUTO MILEAGE | 〃 | $42.73 |
| 〃 | 〃 | 2018-05-01–2018-05-10 | PRIVATE AUTO MILEAGE | 〃 | $133.58 |
| 〃 | 〃 | 2018-05-11–2018-05-16 | PRIVATE AUTO MILEAGE | 〃 | $107.37 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 |
Supplies and materials, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657718 | 2018-10-01 | 2018-06-25–2018-10-06 | PUBLICATIONS/REFERENCE MAT'L | HON JUDY CHU | $47.94 |
| E0657737 | 2018-10-02 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $154.79 |
| 1019070 | 2018-10-11 | 2018-08-24–2018-09-17 | WATER | SPARKLETTS | $95.05 |
| 1023314 | 2018-10-17 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.58 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $6.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | 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 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.48 |