1rows
$204.40paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$323,660.342019 HON. JUDY CHU ($44.46) · 2020 HON. JUDY CHU ($27,610.22) · 2021 HON. JUDY CHU ($296,005.66) · Median member: $322,248.92
2021 so far$296,005.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $254,391.54 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUDY CHU | 2019 | $44.46 |
| 2020 HON. JUDY CHU | 2020 | $27,610.22 |
| 2021 HON. JUDY CHU | 2021 | $296,005.66 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,391.54 |
| 2 | Contractual services | Itemized | $11,145.15 |
| 3 | Rent, communications and utilities | Itemized | $39,539.89 |
| 4 | Printing and franked mail | Itemized | $365.17 |
| 5 | Travel | Itemized | $3,664.56 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $13,319.89 |
| Member total | $323,660.34 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,331.10 |
| LEGISLATIVE ASSISTANT | 4 | $30,250.02 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $17,499.99 |
| LEGISLATIVE COUNSEL | 2 | $16,458.33 |
| DISTRICT SCHEDULER | 2 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE/CA | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF ASSISTANT/LEG CORR. | 2 | $10,500.00 |
| SHARED EMPLOYEE | 6 | $8,250.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $3,177.08 |
| other titles | 4 | $4,925.00 |
| Payroll total | 39 | $254,391.54 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374875 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374876 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385515 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385516 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386757 | 2021-02-23 | 2021-01-04–2021-01-15 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $275.89 |
| 1395065 | 2021-03-12 | 2021-02-01–2021-02-15 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $144.26 |
| 1396777 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396778 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383327 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $216.30 |
| 1378482 | 2021-01-21 | 2021-01-05–2021-02-12 | UTILITIES | DIRECTV | $90.24 |
| 1378411 | 2021-01-26 | 2021-01-01–2021-01-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1379332 | 2021-02-02 | 2021-01-20–2021-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.55 |
| 1381272 | 2021-02-02 | 2021-01-22–2021-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $202.65 |
| 1386588 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $216.30 |
| 1386752 | 2021-02-23 | 2021-02-01–2021-02-28 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1390154 | 2021-02-25 | 2021-02-13–2021-03-12 | UTILITIES | DIRECTV | $88.99 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.98 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.69 |
| 1396293 | 2021-03-16 | 2020-09-30–2020-12-31 | PRINTING & REPRODUCTION | XEROX CORPORATION | $330.00 |
Travel, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385241 | 2021-02-22 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $204.40 |
| 1385242 | 2021-02-22 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $189.60 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $77.69 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $77.69 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $95.35 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | 〃 | $117.72 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $77.69 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372065 | 2021-01-06 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 1379051 | 2021-01-26 | 2021-01-04–2021-01-04 | WATER | SPARKLETTS | $7.99 |
| 1379331 | 2021-01-28 | 2020-12-19–2021-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.41 |
| 1379144 | 2021-01-29 | 2021-01-03–2021-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $100.96 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1382515 | 2021-02-04 | 2021-01-10–2021-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.76 |
| 1382853 | 2021-02-08 | 2021-01-02–2021-02-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |