12rows
$4,339.10paid 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 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 2019Jan – Mar 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$385,034.922018 HON. JUDY CHU ($15,220.82) · 2019 HON. JUDY CHU ($369,814.10) · Median member: $303,726.00
2019 so far$619,543.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $242,377.31 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUDY CHU | 2018 | $15,220.82 |
| 2019 HON. JUDY CHU | 2019 | $369,814.10 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,377.31 |
| 2 | Contractual services | Itemized | $21,061.41 |
| 3 | Rent, communications and utilities | Itemized | $82,390.72 |
| 4 | Printing and franked mail | Itemized | $6,999.77 |
| 5 | Travel | Itemized | $16,283.93 |
| 6 | Equipment | Itemized | $10,203.25 |
| 7 | Supplies and materials | Itemized | $5,718.53 |
| Member total | $385,034.92 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,402.50 |
| STAFF ASSISTANT | 4 | $34,386.11 |
| LEGISLATIVE DIRECTOR | 1 | $22,733.33 |
| DISTRICT DIRECTOR | 1 | $21,514.83 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 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 | $7,976.68 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,363.89 |
| Payroll total | 20 | $242,377.31 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112115 | 2019-05-02 | 2019-03-14–2019-03-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $135.46 |
| 1117104 | 2019-05-02 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117105 | 2019-05-02 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117106 | 2019-05-02 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117107 | 2019-05-02 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117108 | 2019-05-02 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117109 | 2019-05-02 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117110 | 2019-05-02 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117111 | 2019-05-02 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1103453 | 2019-05-09 | 2019-04-18–2019-04-18 | TRAINING | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099489 | 2019-04-02 | 2019-03-01–2019-04-12 | UTILITIES | DIRECTV | $110.98 |
| 1100780 | 2019-04-02 | 2019-02-19–2019-02-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | UTILITIES | 〃 | $12.00 |
| 1101108 | 2019-04-02 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,677.05 |
| 1101111 | 2019-04-02 | 2019-03-22–2019-04-21 | UTILITIES | FRONTIER COMMUNICATIONS | $195.85 |
| 1104746 | 2019-04-11 | 2019-03-21–2019-03-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 |
| 1108598 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 |
| 1113023 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,231.24 |
| 1113020 | 2019-04-23 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,231.24 |
| 1113021 | 2019-04-23 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,231.24 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.23 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$53.99 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.07 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.26 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.66 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$73.86 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1112341 | 2019-04-30 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1127318 | 2019-05-22 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line117 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1087282 | 2019-04-02 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.31 |
| 1100780 | 2019-04-02 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 |
| 〃 | 〃 | 2019-02-10–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
| 〃 | 〃 | 2019-02-08–2019-02-10 | LODGING | 〃 | $363.82 |
| 〃 | 〃 | 2019-02-19–2019-02-22 | LODGING | 〃 | $622.05 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | MEALS | 〃 | $18.71 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | MEALS | 〃 | $29.97 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | MEALS | 〃 | $103.60 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-03-28–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.50 |
| 1100806 | 2019-04-01 | 2019-03-19–2019-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,345.00 |
| 1117776 | 2019-05-06 | 2019-04-17–2019-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $614.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.12 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099494 | 2019-04-02 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.45 |
| 1099495 | 2019-04-02 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.79 |
| 1099496 | 2019-04-02 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.99 |
| 1099500 | 2019-04-02 | 2019-02-08–2019-03-04 | WATER | SPARKLETTS | $54.16 |
| 1100780 | 2019-04-02 | 2019-02-23–2019-02-23 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $94.64 |
| 1104471 | 2019-04-10 | 2019-03-07–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 1104926 | 2019-04-10 | 2019-03-08–2019-04-01 | WATER | SPARKLETTS | $106.61 |
| 1104809 | 2019-04-11 | 2019-03-06–2019-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $93.76 |
| 1104828 | 2019-04-11 | 2019-02-07–2019-02-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |