3rows
$583.80paid 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 2025Jul – Sep 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 2021Apr – Jun 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$331,726.172019 HON. JUDY CHU ($168.25) · 2020 HON. JUDY CHU (−$239.45) · 2021 HON. JUDY CHU ($331,797.37) · Median member: $323,381.05
2021 so far$946,034.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $273,328.02 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JUDY CHU | 2019 | $168.25 |
| 2020 HON. JUDY CHU | 2020 | −$239.45 |
| 2021 HON. JUDY CHU | 2021 | $331,797.37 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,328.02 |
| 2 | Contractual services | Itemized | $10,962.79 |
| 3 | Rent, communications and utilities | Itemized | $39,929.83 |
| 4 | Printing and franked mail | Itemized | $877.49 |
| 5 | Travel | Itemized | $3,838.66 |
| 6 | Equipment | Itemized | $1,309.14 |
| 7 | Supplies and materials | Itemized | $1,480.24 |
| Member total | $331,726.17 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,250.03 |
| CHIEF OF STAFF | 1 | $36,158.67 |
| DEP CHIEF OF STAFF FOR DIST OU | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT SCHEDULER | 1 | $18,749.99 |
| PRESS SECRETARY | 1 | $17,999.99 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $17,500.01 |
| SHARED EMPLOYEE | 7 | $12,052.92 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORR. | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,866.41 |
| Payroll total | 27 | $273,328.02 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441343 | 2021-07-16 | 2021-06-28–2021-06-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $72.13 |
| 1441923 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441924 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452341 | 2021-08-16 | 2021-07-08–2021-07-08 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $165.66 |
| 1453408 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453409 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465532 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465533 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441339 | 2021-07-16 | 2021-07-08–2021-08-07 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1442967 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $216.30 |
| 1443186 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,508.18 |
| 1445931 | 2021-07-21 | 2021-07-13–2021-08-12 | UTILITIES | DIRECTV | $88.99 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,435.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.64 |
| 1448436 | 2021-07-29 | 2021-06-26–2021-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.34 |
| 1448451 | 2021-07-29 | 2021-06-29–2021-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.68 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$84.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.97 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.58 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.04 |
| 1437321 | 2021-07-01 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $452.00 |
| 1441599 | 2021-07-20 | 2021-05-30–2021-05-30 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $19.68 |
| 1448373 | 2021-07-29 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1457501 | 2021-08-23 | 2021-08-09–2021-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0108954 | 2021-08-26 | 2021-08-05–2021-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441618 | 2021-07-20 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | TAXI/PARKING/TOLLS | 〃 | $125.72 |
| 1441621 | 2021-07-20 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $329.40 |
| 1454873 | 2021-08-19 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $50.00 |
| 1455067 | 2021-08-19 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| 1449103 | 2021-08-04 | 2021-07-27–2021-07-27 | MAINTENANCE / REPAIRS | W B MASON COMPANY INC | $25.00 |
| 1457499 | 2021-08-23 | 2021-08-11–2021-08-11 | MAINTENANCE / REPAIRS | W B MASON COMPANY INC | $50.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436967 | 2021-07-01 | 2021-06-25–2021-06-25 | FOOD & BEVERAGE | W B MASON COMPANY INC | $16.61 |
| 1441346 | 2021-07-16 | 2021-06-21–2021-06-21 | WATER | SPARKLETTS | $7.99 |
| 1441599 | 2021-07-20 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 211UM3TL0 | $61.02 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $355.54 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $193.93 |
| 1441603 | 2021-07-20 | 2021-06-05–2021-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2021-06-03–2021-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.05 |