6rows
$667.41paid 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 2020
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 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$308,201.432019 HON. JUDY CHU ($431.60) · 2020 HON. JUDY CHU ($307,769.83) · Median member: $323,093.34
2020 so far$620,575.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $250,288.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUDY CHU | 2019 | $431.60 |
| 2020 HON. JUDY CHU | 2020 | $307,769.83 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,288.80 |
| 2 | Contractual services | Itemized | $340.85 |
| 3 | Rent, communications and utilities | Itemized | $53,436.27 |
| 4 | Printing and franked mail | Itemized | $513.91 |
| 5 | Travel | Itemized | $1,134.14 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $1,253.32 |
| Member total | $308,201.43 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $29,583.34 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,416.66 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $9,249.99 |
| SHARED EMPLOYEE | 4 | $8,100.01 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| other titles | 2 | $2,105.46 |
| Payroll total | 22 | $250,288.80 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285937 | 2020-04-21 | 2020-03-02–2020-03-16 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $136.26 |
| 1290864 | 2020-05-11 | 2020-03-30–2020-03-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $68.33 |
| 1300309 | 2020-06-11 | 2020-05-11–2020-05-26 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $136.26 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280020 | 2020-04-10 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
| 1281428 | 2020-04-14 | 2020-04-01–2020-04-30 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1285121 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 |
| 1285295 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,508.18 |
| 1285934 | 2020-04-21 | 2020-04-13–2020-05-12 | UTILITIES | DIRECTV | $83.99 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,581.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $961.12 |
| 1287765 | 2020-04-28 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,885.70 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.52 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1281451 | 2020-04-14 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $1.47 |
| 1290286 | 2020-05-07 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1298085 | 2020-06-01 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $257.86 |
| 1263360 | 2020-04-14 | 2019-09-30–2019-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $69.34 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281483 | 2020-04-14 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | HON JUDY CHU | $0.93 |
| 〃 | 〃 | 2020-02-03–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $30.30 |
| 〃 | 〃 | 2020-03-07–2020-03-11 | TAXI/PARKING/TOLLS | 〃 | $10.15 |
| 1290030 | 2020-05-07 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $1.38 |
| 1290097 | 2020-05-07 | 2020-04-24–2020-04-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $108.72 |
| 1290887 | 2020-05-21 | 2020-04-22–2020-04-24 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $373.68 |
| 1297374 | 2020-05-28 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $204.40 |
| 1300330 | 2020-06-11 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | TAXI/PARKING/TOLLS | 〃 | $117.72 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | TAXI/PARKING/TOLLS | 〃 | $77.69 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $60.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.69 |
| 1280403 | 2020-04-10 | 2020-03-06–2020-03-30 | WATER | SPARKLETTS | $45.88 |
| 1280208 | 2020-04-15 | 2020-03-01–2020-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.18 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.05 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.83 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | HABITATION EXPENSE | IndividualName withheld | $453.82 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.80 |