22rows
$5,664.75paid 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 2019
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 2019Oct – Dec 2018Jul – 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$272,381.012017 HON. JUDY CHU ($471.24) · 2018 HON. JUDY CHU ($22,180.31) · 2019 HON. JUDY CHU ($249,729.46) · Median member: $301,016.28
2019 so far$249,729.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $231,936.07 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JUDY CHU | 2017 | $471.24 |
| 2018 HON. JUDY CHU | 2018 | $22,180.31 |
| 2019 HON. JUDY CHU | 2019 | $249,729.46 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,936.07 |
| 2 | Contractual services | Itemized | $706.77 |
| 3 | Rent, communications and utilities | Itemized | $12,619.82 |
| 4 | Printing and franked mail | Itemized | $635.76 |
| 5 | Travel | Itemized | $16,936.14 |
| 6 | Equipment | Itemized | $873.85 |
| 7 | Supplies and materials | Itemized | $8,672.60 |
| Member total | $272,381.01 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 7 | $35,486.11 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $17,499.99 |
| LEGISLATIVE COUNSEL | 2 | $16,250.01 |
| DISTRICT SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| FIELD REP/CASEWORKER | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $10,749.99 |
| SHARED EMPLOYEE | 6 | $6,950.01 |
| Payroll total | 35 | $231,936.07 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075747 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $121.78 | ||
| 01089897 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $213.21 | ||
| 01060129 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 | ||
| 01069371 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $121.78 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068049 | UTILITIES | DIRECTV | $82.24 | ||
| 01066115 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $118.25 | ||
| 01069718 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $189.70 | ||
| 01080678 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 | ||
| 01083071 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 | ||
| 01080455 | UTILITIES | DIRECTV | $80.99 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,753.72 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.33 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$43.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.46 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.12 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$89.45 | ||
| 01072298 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01085101 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 | ||
| 01085106 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.85 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.10 | ||
| 01089892 | PRINTING & REPRODUCTION | XEROX CORPORATION | $77.13 |
Travel, line by line76 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060891 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $232.20 | ||
| 01069621 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $1,393.40 | ||
| 01082815 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $1,161.00 | ||
| 01071162 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $7.00 | ||
| 01073361 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.59 | ||
| 01084915 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.85 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.83 | ||
| 01087481 | MEALS | IndividualName withheld | $46.63 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.36 | ||
| 01087365 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.77 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.50 | ||
| 01066455 | WARRANTIES | CITI PCARD-AMZN MKTP US M00HG5YN | $4.58 |
Supplies and materials, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060898 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 | ||
| 01066113 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $80.81 | ||
| 01066116 | WATER | SPARKLETTS | $54.49 | ||
| 01069374 | OFFICE SUPPLIES (OUTSIDE) | ARAMARK REFRESHMENT SERVICES | $83.18 | ||
| 01069618 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.15 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.36 | ||
| 01084908 | WATER | SPARKLETTS | $54.28 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |