31rows
$7,360.28paid 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 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 2019Apr – Jun 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$328,936.922018 HON. JUDY CHU (−$2,990.01) · 2019 HON. JUDY CHU ($331,926.93) · Median member: $304,159.70
2019 so far$951,470.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $253,538.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUDY CHU | 2018 | −$2,990.01 |
| 2019 HON. JUDY CHU | 2019 | $331,926.93 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,538.33 |
| 2 | Contractual services | Itemized | $10,904.22 |
| 3 | Rent, communications and utilities | Itemized | $43,234.64 |
| 4 | Printing and franked mail | Itemized | $1,858.19 |
| 5 | Travel | Itemized | $17,085.99 |
| 6 | Equipment | Itemized | $1,299.78 |
| 7 | Supplies and materials | Itemized | $1,015.77 |
| Member total | $328,936.92 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,440.36 |
| DISTRICT DIRECTOR | 2 | $20,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,416.67 |
| LEGISLATIVE COUNSEL | 1 | $17,916.66 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $15,416.66 |
| STAFF ASSISTANT | 3 | $15,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,833.33 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $10,000.00 |
| STAFF ASSISTANT/LEG CORR. | 1 | $8,222.22 |
| DEPUTY CHIEF OF STAFF | 1 | $7,916.67 |
| SCHEDULER | 2 | $7,777.78 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $7,500.00 |
| other titles | 12 | $25,847.98 |
| Payroll total | 33 | $253,538.33 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153146 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153147 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1156787 | 2019-07-30 | 2019-06-10–2019-06-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $128.27 |
| 1164745 | 2019-08-16 | 2019-07-08–2019-07-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $155.50 |
| 1168458 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168459 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1182225 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182226 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1177665 | 2019-09-17 | 2019-08-05–2019-08-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $333.45 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142634 | 2019-07-01 | 2019-06-13–2019-07-12 | UTILITIES | DIRECTV | $80.99 |
| 1133840 | 2019-07-03 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
| 1145538 | 2019-07-03 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,432.83 |
| 1152857 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 |
| 1153117 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,231.24 |
| 1150616 | 2019-07-18 | 2019-05-28–2019-05-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | UTILITIES | 〃 | $16.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.73 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.01 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1144440 | 2019-07-01 | 2018-12-21–2019-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $71.86 |
| PIX0090211 | 2019-07-29 | 2019-07-24–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| 1156747 | 2019-07-30 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1157074 | 2019-07-30 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line120 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1132626 | 2019-07-01 | 2019-05-03–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| 1142208 | 2019-07-01 | 2019-05-23–2019-06-13 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $1,161.50 |
| 1127388 | 2019-07-02 | 2019-04-04–2019-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.88 |
| 1127750 | 2019-07-02 | 2019-04-01–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.94 |
| 〃 | 〃 | 2019-04-18–2019-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.11 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1143802 | 2019-07-02 | 2019-05-02–2019-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.08 |
| 〃 | 〃 | 2019-05-18–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.93 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.48 |
| 〃 | 〃 | 2019-05-09–2019-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.64 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1127388 | 2019-07-02 | 2019-04-12–2019-04-12 | HABITATION EXPENSE | IndividualName withheld | $171.70 |
| 1143655 | 2019-07-02 | 2019-05-06–2019-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $93.76 |
| 1150535 | 2019-07-16 | 2019-06-06–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 1150533 | 2019-07-18 | 2019-06-21–2019-06-21 | HABITATION EXPENSE | IndividualName withheld | $234.81 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $206.37 |
| 1149085 | 2019-07-26 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.77 |
| 1157075 | 2019-07-29 | 2019-01-18–2019-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.22 |
| 〃 | 〃 | 2019-07-05–2019-08-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.88 |
| 1134607 | 2019-07-30 | 2019-05-03–2019-05-27 | WATER | SPARKLETTS | $96.87 |
| 1156779 | 2019-07-30 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | W B MASON COMPANY INC | $173.00 |