1rows
$154.32paid 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 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 2021Jan – Mar 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$350,398.442020 HON. JUDY CHU ($32,167.24) · 2021 HON. JUDY CHU ($318,231.20) · Median member: $317,580.04
2021 so far$614,236.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $257,884.82 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JUDY CHU | 2020 | $32,167.24 |
| 2021 HON. JUDY CHU | 2021 | $318,231.20 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,884.82 |
| 2 | Contractual services | Itemized | $11,013.52 |
| 3 | Rent, communications and utilities | Itemized | $45,386.12 |
| 4 | Printing and franked mail | Itemized | $366.19 |
| 5 | Travel | Itemized | $3,993.26 |
| 6 | Equipment | Itemized | $30,086.14 |
| 7 | Supplies and materials | Itemized | $1,668.39 |
| Member total | $350,398.44 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,986.14 |
| CHIEF OF STAFF | 1 | $32,825.33 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $17,749.99 |
| DISTRICT SCHEDULER | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,333.34 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,508.34 |
| STAFF ASSISTANT/LEG CORR. | 1 | $10,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $8,058.89 |
| DEP CHIEF OF STAFF FOR DIST OU | 1 | $7,916.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,444.44 |
| other titles | 3 | $9,811.67 |
| Payroll total | 23 | $257,884.82 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406242 | 2021-04-12 | 2021-03-01–2021-03-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $216.39 |
| 1407974 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407975 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1416672 | 2021-05-07 | 2021-04-12–2021-04-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $72.13 |
| 1418494 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418495 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430389 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430390 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401072 | 2021-04-08 | 2021-03-13–2021-04-12 | UTILITIES | DIRECTV | $88.99 |
| 1404736 | 2021-04-08 | 2021-03-22–2021-04-21 | UTILITIES | FRONTIER COMMUNICATIONS | $202.65 |
| 1404732 | 2021-04-09 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $893.72 |
| 1406233 | 2021-04-13 | 2021-04-01–2021-04-30 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1409047 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $216.30 |
| 1409270 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,508.18 |
| 1411786 | 2021-04-21 | 2021-04-05–2021-05-12 | UTILITIES | DIRECTV | $95.24 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,483.48 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.14 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.25 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| LAW0107413 | 2021-06-24 | 2021-06-16–2021-06-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.30 |
Travel, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405210 | 2021-04-09 | 2021-03-27–2021-03-28 | LODGING | HON JUDY CHU | $154.32 |
| 1406994 | 2021-04-15 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 1420481 | 2021-05-18 | 2021-03-27–2021-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $490.80 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| 1436411 | 2021-06-30 | 2021-06-24–2021-06-24 | MAINTENANCE / REPAIRS | W B MASON COMPANY INC | $25.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| 1417731 | 2021-05-13 | 2021-05-11–2021-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $22,478.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $200.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $2,443.00 |
| 1417807 | 2021-05-13 | 2021-05-11–2021-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,357.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406629 | 2021-04-15 | 2021-03-29–2021-03-29 | WATER | SPARKLETTS | $7.99 |
| 1406998 | 2021-04-15 | 2021-03-18–2021-03-18 | HABITATION EXPENSE | IndividualName withheld | $143.00 |
| 1406999 | 2021-04-15 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2021-03-04–2021-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.10 |
| 1414959 | 2021-05-14 | 2021-04-19–2021-05-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.41 |
| 1417379 | 2021-05-14 | 2021-03-29–2021-04-28 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2021-04-05–2021-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 1417432 | 2021-05-14 | 2021-04-26–2021-04-26 | WATER | SPARKLETTS | $7.99 |