8rows
$1,298.03paid 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 2022
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 2022Oct – Dec 2021Jul – 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$381,013.552021 HON. JUDY CHU ($107,462.66) · 2022 HON. JUDY CHU ($273,550.89) · Median member: $383,571.86
2022 so far$273,550.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $252,811.65 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUDY CHU | 2021 | $107,462.66 |
| 2022 HON. JUDY CHU | 2022 | $273,550.89 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,811.65 |
| 2 | Contractual services | Itemized | $43,200.32 |
| 3 | Rent, communications and utilities | Itemized | $39,153.53 |
| 4 | Printing and franked mail | Itemized | $136.73 |
| 5 | Travel | Itemized | $3,494.78 |
| 6 | Equipment | Itemized | $34,766.94 |
| 7 | Supplies and materials | Itemized | $7,449.60 |
| Member total | $381,013.55 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,325.00 |
| LEGISLATIVE ASSISTANT | 7 | $45,000.03 |
| DEP CHIEF OF STAFF FOR DIST OU | 2 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DISTRICT SCHEDULER | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE/CA | 2 | $16,250.01 |
| SCHEDULER | 2 | $11,111.12 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,500.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $3,750.00 |
| STAFF ASSISTANT | 1 | $3,597.23 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,278.24 |
| FIELD REP/CASEWORKER (OTHER COMPENSATION) | 1 | $2,250.00 |
| Payroll total | 35 | $252,811.65 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536002 | 2022-03-15 | 2022-01-29–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 1515469 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515470 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1526073 | 2022-02-16 | 2021-11-01–2021-11-29 | JANITORIAL AND MAINT SERV | CITI PCARD-SHRED-IT USA LLC | $194.42 |
| 〃 | 〃 | 2021-12-23–2021-12-23 | JANITORIAL AND MAINT SERV | 〃 | $98.49 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519112 | 2022-01-26 | 2022-01-01–2022-01-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1520631 | 2022-01-27 | 2022-01-05–2022-02-12 | UTILITIES | DIRECTV | $95.24 |
| 1523452 | 2022-02-14 | 2022-01-22–2022-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $200.43 |
| 1527419 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,793.43 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,463.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.60 |
| 1531017 | 2022-02-28 | 2022-02-13–2022-03-12 | UTILITIES | DIRECTV | $93.99 |
| 1533371 | 2022-03-07 | 2022-02-22–2022-03-21 | UTILITIES | FRONTIER COMMUNICATIONS | $200.94 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.49 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.25 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1526073 | 2022-02-16 | 2022-01-14–2022-01-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC30700003079 | $0.49 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $0.33 |
| 1536002 | 2022-03-15 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC30700003079 | $0.66 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.05 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.40 |
Travel, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510844 | 2022-01-10 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $304.80 |
| 1530150 | 2022-02-28 | 2022-02-04–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $407.20 |
| 1531027 | 2022-02-28 | 2022-01-16–2022-01-16 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $7.00 |
| 1531527 | 2022-02-28 | 2022-01-09–2022-01-29 | PRIVATE AUTO MILEAGE | HON JUDY CHU | $45.16 |
| 1535987 | 2022-03-15 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | 〃 | $80.70 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | TAXI/RIDE SHARE | 〃 | $114.80 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | TAXI/RIDE SHARE | 〃 | $80.70 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $33,532.80 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.00 |
| 1526073 | 2022-02-16 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.00 |
| 1535537 | 2022-03-14 | 2022-02-08–2022-02-28 | WATER | SPARKLETTS | $79.80 |
| 1536002 | 2022-03-15 | 2022-02-20–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 1542853 | 2022-03-29 | 2022-01-11–2022-01-31 | WATER | SPARKLETTS | $40.92 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |