14rows
$3,118.32paid 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 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 2022Jan – Mar 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$367,396.652021 HON. JUDY CHU ($1,968.20) · 2022 HON. JUDY CHU ($365,428.45) · Median member: $392,307.81
2022 so far$638,979.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $316,037.13 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUDY CHU | 2021 | $1,968.20 |
| 2022 HON. JUDY CHU | 2022 | $365,428.45 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,037.13 |
| 2 | Contractual services | Itemized | $364.61 |
| 3 | Rent, communications and utilities | Itemized | $40,237.83 |
| 4 | Printing and franked mail | Itemized | $399.40 |
| 5 | Travel | Itemized | $7,673.02 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $1,450.52 |
| Member total | $367,396.65 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $54,833.33 |
| CHIEF OF STAFF | 1 | $42,187.25 |
| DEP CHIEF OF STAFF FOR DIST OU | 1 | $33,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DISTRICT SCHEDULER | 1 | $24,500.00 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $22,750.00 |
| SCHEDULER | 2 | $21,888.89 |
| DEPUTY CHIEF OF STAFF | 1 | $19,950.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $16,249.99 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,097.22 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,830.42 |
| Payroll total | 25 | $316,037.13 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008102 | 2022-06-15 | 2022-04-30–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2022-02-21–2022-04-18 | JANITORIAL AND MAINT SERV | CITIBANK -SHRED-IT USA LLC | $357.20 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542749 | 2022-04-06 | 2022-03-22–2022-04-21 | UTILITIES | FRONTIER COMMUNICATIONS | $200.94 |
| 1542839 | 2022-04-06 | 2022-03-13–2022-04-12 | UTILITIES | DIRECTV | $93.99 |
| 1544761 | 2022-04-06 | 2022-02-01–2022-02-28 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1544535 | 2022-04-07 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| 1545325 | 2022-04-08 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.87 |
| 1545168 | 2022-04-11 | 2022-02-24–2022-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| 〃 | 〃 | 2022-02-26–2022-02-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1548927 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,793.43 |
| 1542841 | 2022-04-27 | 2022-03-01–2022-03-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1552799 | 2022-04-27 | 2022-04-01–2022-04-30 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.77 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.38 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.89 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1547044 | 2022-04-15 | 2022-03-12–2022-03-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC30700003079 | $0.16 |
| X0006327 | 2022-05-09 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0007593 | 2022-06-06 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1570284 | 2022-06-21 | 2022-04-04–2022-05-03 | ADVERTISEMENTS | CITI PCARD-DAYBOOK LISTING | $50.00 |
Travel, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546890 | 2022-04-18 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $80.70 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $114.80 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $135.40 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | TAXI/RIDE SHARE | 〃 | $129.80 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | TAXI/RIDE SHARE | 〃 | $80.70 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | 〃 | $114.80 |
| 1546931 | 2022-04-18 | 2022-03-03–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $1,334.00 |
| 1552806 | 2022-04-26 | 2022-02-01–2022-02-09 | TOLLS | HON JUDY CHU | $12.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544768 | 2022-04-06 | 2022-03-28–2022-03-28 | WATER | SPARKLETTS | $8.99 |
| 1547044 | 2022-04-15 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2022-03-03–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $51.87 |
| 1546931 | 2022-04-18 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | HON JUDY CHU | $9.99 |
| 〃 | 〃 | 2022-02-25–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.13 |
| X0006777 | 2022-05-16 | 2022-04-25–2022-04-25 | WATER | SPARKLETTS | $8.99 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |