15rows
$3,980.24paid 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 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 2020Jul – Sep 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$415,839.122019 HON. JUDY CHU ($415,839.12) · Median member: $368,947.66
2019 so far$1,367,309.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $346,130.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUDY CHU | 2019 | $415,839.12 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,130.11 |
| 2 | Contractual services | Itemized | $10,608.95 |
| 3 | Rent, communications and utilities | Itemized | $43,049.42 |
| 4 | Printing and franked mail | Itemized | $2,008.28 |
| 5 | Travel | Itemized | $9,618.80 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $3,189.42 |
| Member total | $415,839.12 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,157.23 |
| LEGISLATIVE ASSISTANT | 2 | $32,430.56 |
| DISTRICT DIRECTOR | 1 | $31,333.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,633.33 |
| LEGISLATIVE COUNSEL | 1 | $28,966.66 |
| DISTRICT SCHEDULER | 1 | $26,875.00 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $25,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,750.01 |
| SCHEDULER | 1 | $13,333.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,750.98 |
| STAFF ASSISTANT/LEG CORR. | 1 | $12,333.33 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| other titles | 7 | $14,650.01 |
| Payroll total | 26 | $346,130.11 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197841 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197842 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212786 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212787 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1201030 | 2019-11-20 | 2019-09-05–2019-09-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $193.17 |
| 1208477 | 2019-11-20 | 2019-10-14–2019-10-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $128.78 |
| 1227489 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227490 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190071 | 2019-10-08 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,617.21 |
| 1197567 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 |
| 1197812 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,231.24 |
| 1195542 | 2019-10-22 | 2019-10-16–2019-10-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1190060 | 2019-10-23 | 2019-09-22–2019-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $199.65 |
| 1186225 | 2019-10-24 | 2019-09-05–2019-10-12 | UTILITIES | DIRECTV | $85.24 |
| 1201028 | 2019-10-24 | 2019-09-01–2019-09-30 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1201560 | 2019-10-25 | 2019-10-06–2019-11-12 | UTILITIES | DIRECTV | $85.24 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.37 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.23 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$90.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.19 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.60 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1187843 | 2019-10-22 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.80 |
| 1195542 | 2019-10-22 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | IndividualName withheld | $40.00 |
| 1198182 | 2019-10-22 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190349 | 2019-10-21 | 2019-09-17–2019-09-27 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $929.20 |
| 1195539 | 2019-10-21 | 2019-09-28–2019-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.60 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | 〃 | $115.33 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | TAXI/PARKING/TOLLS | 〃 | $4.14 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | 〃 | $1.50 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | 〃 | $3.75 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 1198197 | 2019-10-23 | 2019-09-03–2019-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.02 |
| 1198200 | 2019-10-23 | 2019-08-08–2019-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.26 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187828 | 2019-10-02 | 2019-08-23–2019-09-16 | WATER | SPARKLETTS | $107.79 |
| 1195465 | 2019-10-18 | 2019-08-30–2019-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $6.99 |
| 〃 | 〃 | 2019-09-04–2019-10-03 | SOFTWARE LESS THAN $500 | 〃 | $7.41 |
| 1195541 | 2019-10-18 | 2019-09-14–2019-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 1195556 | 2019-10-21 | 2019-05-31–2019-06-24 | WATER | SPARKLETTS | $97.87 |
| 1186832 | 2019-10-23 | 2019-08-05–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $93.76 |
| 1186620 | 2019-10-24 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.99 |
| 1202772 | 2019-10-25 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $52.41 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |