11rows
$866.90paid 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 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 2021Jul – Sep 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$477,770.922018 HON. JUDY CHU ($54.50) · 2019 HON. JUDY CHU ($81.20) · 2020 HON. JUDY CHU ($477,635.22) · Median member: $373,877.00
2020 so far$1,454,607.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $415,109.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUDY CHU | 2018 | $54.50 |
| 2019 HON. JUDY CHU | 2019 | $81.20 |
| 2020 HON. JUDY CHU | 2020 | $477,635.22 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,109.73 |
| 2 | Rent, communications and utilities | Itemized | $41,460.70 |
| 3 | Printing and franked mail | Itemized | −$38.67 |
| 4 | Travel | Itemized | $1,531.64 |
| 5 | Equipment | Itemized | $1,234.14 |
| 6 | Supplies and materials | Itemized | $18,473.38 |
| Member total | $477,770.92 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $50,416.68 |
| CHIEF OF STAFF | 1 | $43,475.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,325.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,027.53 |
| DISTRICT DIRECTOR | 1 | $32,075.01 |
| LEGISLATIVE COUNSEL | 1 | $31,093.34 |
| PRESS SECRETARY | 1 | $27,658.33 |
| DISTRICT SCHEDULER | 1 | $27,083.34 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $25,000.00 |
| SCHEDULER | 1 | $19,583.33 |
| FIELD REPRESENTATIVE | 1 | $19,166.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $18,750.00 |
| STAFF ASSISTANT/LEG CORR. | 1 | $17,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,666.66 |
| SHARED EMPLOYEE | 4 | $11,308.35 |
| other titles | 5 | $8,980.48 |
| Payroll total | 24 | $415,109.73 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339334 | 2020-10-02 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,842.52 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.18 |
| 1344047 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 |
| 1344227 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,508.18 |
| 1346917 | 2020-10-20 | 2020-10-13–2020-11-12 | UTILITIES | DIRECTV | $83.99 |
| 1346976 | 2020-10-20 | 2020-10-01–2020-10-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,517.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $960.23 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.88 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.85 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1350624 | 2020-11-05 | 2020-02-02–2020-02-14 | PRIVATE AUTO MILEAGE | HON JUDY CHU | $196.65 |
| 〃 | 〃 | 2020-02-14–2020-02-19 | PRIVATE AUTO MILEAGE | 〃 | $92.17 |
| 〃 | 〃 | 2020-02-20–2020-02-29 | PRIVATE AUTO MILEAGE | 〃 | $113.10 |
| 1350626 | 2020-11-05 | 2020-03-02–2020-03-09 | PRIVATE AUTO MILEAGE | HON JUDY CHU | $154.56 |
| 〃 | 〃 | 2020-03-11–2020-03-14 | PRIVATE AUTO MILEAGE | 〃 | $34.79 |
| 1350685 | 2020-11-06 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | HON JUDY CHU | $49.28 |
| 〃 | 〃 | 2020-05-14–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $31.86 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | 〃 | $16.22 |
| 〃 | 〃 | 2020-07-02–2020-07-31 | PRIVATE AUTO MILEAGE | 〃 | $48.88 |
| 〃 | 〃 | 2020-08-21–2020-08-22 | PRIVATE AUTO MILEAGE | 〃 | $32.55 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342931 | 2020-10-16 | 2020-09-02–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2020-09-03–2020-12-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 1347000 | 2020-10-21 | 2020-09-06–2020-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.18 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.25 |
| 1348299 | 2020-10-27 | 2020-10-12–2020-10-12 | WATER | SPARKLETTS | $7.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| 1350009 | 2020-11-04 | 2020-10-03–2020-11-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2020-10-21–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PICMONKEY LLC | $72.00 |
| 1350685 | 2020-11-06 | 2020-04-25–2020-11-06 | PUBLICATIONS/REFERENCE MAT'L | HON JUDY CHU | $96.84 |