32rows
$4,224.79paid 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 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 2022Apr – Jun 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$375,242.292021 HON. JUDY CHU ($6,968.40) · 2022 HON. JUDY CHU ($368,273.89) · Median member: $411,473.46
2022 so far$1,007,253.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $289,484.87 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUDY CHU | 2021 | $6,968.40 |
| 2022 HON. JUDY CHU | 2022 | $368,273.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,484.87 |
| 2 | Contractual services | Itemized | $148.00 |
| 3 | Rent, communications and utilities | Itemized | $39,272.90 |
| 4 | Printing and franked mail | Itemized | $26,523.29 |
| 5 | Travel | Itemized | $9,873.14 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $8,705.95 |
| Member total | $375,242.29 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,833.33 |
| CHIEF OF STAFF | 1 | $37,968.75 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SENIOR POLICY ADVISOR | 1 | $24,458.33 |
| DISTRICT SCHEDULER | 1 | $22,250.00 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,888.90 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,000.01 |
| STAFF ASSISTANT | 2 | $10,555.56 |
| SHARED EMPLOYEE | 3 | $10,500.01 |
| CASEWORKER | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,113.33 |
| Payroll total | 24 | $289,484.87 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010867 | 2022-07-26 | 2022-04-28–2022-04-28 | SECURITY SERVICE | IndividualName withheld | $148.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| X0013168 | 2022-07-15 | 2022-07-01–2022-07-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1579183 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,793.43 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,495.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $961.64 |
| X0012834 | 2022-07-27 | 2022-06-22–2022-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $200.56 |
| X0015793 | 2022-08-03 | 2022-07-22–2022-08-21 | UTILITIES | FRONTIER COMMUNICATIONS | $212.49 |
| X0015496 | 2022-08-05 | 2022-07-13–2022-08-13 | UTILITIES | DIRECTV | $100.24 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$102.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.55 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| X0011539 | 2022-07-05 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| X0014398 | 2022-08-08 | 2022-05-31–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $51.81 |
| X0016458 | 2022-08-08 | 2022-07-29–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| X0016490 | 2022-08-15 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $113.00 |
| X0020258 | 2022-09-16 | 2022-08-12–2022-08-12 | NON-FRANKABLE PRINTING & REPRO | SPINELLI GRAPHICS INC | $1,971.74 |
| X0020746 | 2022-09-19 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.93 |
Travel, line by line103 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011285 | 2022-07-18 | 2022-05-27–2022-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $276.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | PARKING | 〃 | $17.60 |
| X0012478 | 2022-07-27 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.31 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.44 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.27 |
| X0012448 | 2022-07-28 | 2022-04-12–2022-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.69 |
| 〃 | 〃 | 2022-04-16–2022-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.44 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.89 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.16 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011527 | 2022-07-15 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM CG0427H83 AMZN | $39.99 |
| 〃 | 〃 | 2022-06-02–2022-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $51.87 |
| 〃 | 〃 | 2022-07-07–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SG VALLEY NEWS SUBS | $91.00 |
| X0012839 | 2022-07-18 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | W B MASON COMPANY INC | $12.98 |
| X0008257 | 2022-07-26 | 2022-05-16–2022-05-16 | SOFTWARE LESS THAN $500 | CITIBANK -Microsoft Store | $9.53 |
| 1583839 | 2022-07-29 | 2022-05-19–2022-05-19 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $67.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.45 |
| 1591429 | 2022-08-25 | 2022-03-25–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | HON JUDY CHU | $9.99 |
| 〃 | 〃 | 2022-04-25–2022-05-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |