47rows
$4,040.38paid 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 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 2022Jul – Sep 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$495,729.572020 HON. JUDY CHU ($153.31) · 2021 HON. JUDY CHU ($495,576.26) · Median member: $402,356.41
2021 so far$1,441,610.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $436,636.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JUDY CHU | 2020 | $153.31 |
| 2021 HON. JUDY CHU | 2021 | $495,576.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,636.37 |
| 2 | Contractual services | Itemized | $11,017.06 |
| 3 | Rent, communications and utilities | Itemized | $38,733.04 |
| 4 | Printing and franked mail | Itemized | $327.94 |
| 5 | Travel | Itemized | $6,174.74 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $1,606.28 |
| Member total | $495,729.57 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $81,250.02 |
| CHIEF OF STAFF | 1 | $42,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,625.00 |
| DEP CHIEF OF STAFF FOR DIST OU | 1 | $35,566.68 |
| DEPUTY CHIEF OF STAFF | 1 | $35,566.68 |
| COMMUNICATIONS DIRECTOR | 1 | $33,683.33 |
| SHARED EMPLOYEE | 4 | $31,250.01 |
| DISTRICT SCHEDULER | 1 | $29,166.66 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $27,083.34 |
| SCHEDULER | 1 | $21,249.99 |
| FIELD REP/CASEWORKER | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,436.32 |
| STAFF ASSISTANT/LEG CORR. | 1 | $5,133.33 |
| DEP CHIEF OF STAFF FOR DIST OU (OTHER COMPENSATION) | 1 | $4,016.67 |
| other titles | 3 | $8,058.34 |
| Payroll total | 25 | $436,636.37 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477378 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477379 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1479510 | 2021-10-19 | 2021-08-25–2021-09-10 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $195.02 |
| 1489859 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489860 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495379 | 2021-11-29 | 2021-10-04–2021-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $97.04 |
| 1502670 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502671 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471797 | 2021-10-01 | 2021-09-22–2021-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $202.13 |
| 1472398 | 2021-10-05 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $861.07 |
| 1476435 | 2021-10-15 | 2021-10-01–2021-10-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1478382 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $216.30 |
| 1478594 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,508.18 |
| 1481971 | 2021-10-22 | 2021-10-13–2021-11-12 | UTILITIES | DIRECTV | $88.99 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,535.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.64 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$241.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.86 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.03 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1479128 | 2021-10-19 | 2021-09-11–2021-09-11 | FRANKABLE PRINTING & REPROD | CITI PCARD-FEDEX OFFIC30700003079 | $0.17 |
| 1481969 | 2021-10-21 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $131.00 |
| 1489478 | 2021-11-18 | 2021-10-23–2021-10-23 | FRANKABLE PRINTING & REPROD | CITI PCARD-FEDEX OFFIC30700003079 | $0.18 |
| 1500061 | 2021-12-15 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $60.00 |
Travel, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479138 | 2021-10-19 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 1486899 | 2021-11-09 | 2021-10-09–2021-10-23 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 1489353 | 2021-11-18 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.40 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $162.40 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.40 |
| 〃 | 〃 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.40 |
| 〃 | 〃 | 2021-11-01–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$74.00 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | 〃 | $70.97 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474305 | 2021-10-07 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | W B MASON COMPANY INC | $209.38 |
| 1479121 | 2021-10-19 | 2021-08-29–2021-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2021-09-02–2021-12-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 〃 | 〃 | 2021-09-08–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PASADENA STAR NEWS SUBSC | $10.00 |
| 〃 | 〃 | 2021-09-07–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1479128 | 2021-10-19 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.97 |
| FRM0110517 | 2021-10-27 | 2021-09-24–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $55.25 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,015.00 |