Representative · CA · Democrat · bioguide C001080
Judy Chu
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$360,609.252019 HON. JUDY CHU ($4,211.67) · 2020 HON. JUDY CHU ($356,397.58) · Median member: $321,766.04
2020 so far$976,972.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $254,640.67 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUDY CHU | 2019 | $4,211.67 |
| 2020 HON. JUDY CHU | 2020 | $356,397.58 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,640.67 |
| 2 | Contractual services | Itemized | $68.13 |
| 3 | Rent, communications and utilities | Itemized | $42,325.23 |
| 4 | Printing and franked mail | Itemized | $53,927.85 |
| 5 | Travel | Itemized | $2,576.95 |
| 6 | Equipment | Itemized | $5,565.84 |
| 7 | Supplies and materials | Itemized | $1,504.58 |
| Member total | $360,609.25 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,250.02 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,999.98 |
| LEGISLATIVE COUNSEL | 1 | $19,166.66 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORR. | 1 | $10,499.99 |
| SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $7,100.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,124.00 |
| Payroll total | 19 | $254,640.67 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311037 | 2020-07-14 | 2020-06-08–2020-06-08 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $68.13 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308708 | 2020-07-06 | 2020-06-22–2020-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $200.16 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.76 |
| 1311722 | 2020-07-15 | 2020-07-01–2020-07-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1312978 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 |
| 1313155 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,508.18 |
| 1316326 | 2020-07-22 | 2020-07-13–2020-08-12 | UTILITIES | DIRECTV | $83.99 |
| 1317577 | 2020-07-28 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,888.29 |
| 1317841 | 2020-07-28 | 2020-07-22–2020-08-21 | UTILITIES | FRONTIER COMMUNICATIONS | $199.84 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,162.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.25 |
| 1309663 | 2020-07-09 | 2020-06-25–2020-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1328512 | 2020-08-31 | 2019-12-30–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $53.93 |
| 1329337 | 2020-09-04 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | IndividualName withheld | $24,470.75 |
| 1332552 | 2020-09-15 | 2020-08-17–2020-08-17 | PRINTING & REPRODUCTION | IndividualName withheld | $53.82 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.30 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309662 | 2020-07-09 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $77.69 |
| 1316392 | 2020-07-24 | 2020-03-06–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.83 |
| 1318663 | 2020-07-31 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.10 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $301.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $135.89 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | 〃 | $150.89 |
| 1332554 | 2020-09-15 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.10 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $332.89 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $276.10 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,331.70 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309641 | 2020-07-09 | 2020-06-22–2020-06-22 | WATER | SPARKLETTS | $7.99 |
| 1309651 | 2020-07-09 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2020-06-04–2020-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $75.57 |
| 1318570 | 2020-07-30 | 2020-07-20–2020-07-20 | WATER | SPARKLETTS | $7.99 |
| 1318666 | 2020-07-31 | 2020-07-03–2020-08-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 1318993 | 2020-07-31 | 2020-06-11–2021-06-10 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $977.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.75 |
| 1326727 | 2020-08-21 | 2020-04-10–2020-05-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |