18rows
$2,632.89paid 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 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 2023Jul – Sep 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$565,678.542021 HON. JUDY CHU ($675.42) · 2022 HON. JUDY CHU ($565,003.12) · Median member: $494,470.34
2022 so far$1,572,256.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $466,895.83 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUDY CHU | 2021 | $675.42 |
| 2022 HON. JUDY CHU | 2022 | $565,003.12 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $466,895.83 |
| 2 | Contractual services | Itemized | $693.65 |
| 3 | Rent, communications and utilities | Itemized | $39,606.68 |
| 4 | Printing and franked mail | Itemized | $21,562.27 |
| 5 | Travel | Itemized | $4,779.07 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $30,906.90 |
| Member total | $565,678.54 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $63,333.33 |
| CHIEF OF STAFF | 1 | $55,243.75 |
| DEPUTY CHIEF OF STAFF | 1 | $47,500.84 |
| LEGISLATIVE DIRECTOR | 1 | $46,792.25 |
| DISTRICT SCHEDULER | 1 | $37,083.33 |
| SENIOR POLICY ADVISOR | 1 | $36,041.67 |
| SR FIELD REP/CASEWORK MANAGER | 1 | $32,166.75 |
| FIELD REPRESENTATIVE | 1 | $25,500.01 |
| SCHEDULER | 1 | $25,000.00 |
| CASEWORKER | 1 | $22,916.67 |
| STAFF ASSISTANT | 1 | $20,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,722.22 |
| SHARED EMPLOYEE | 2 | $11,500.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,180.00 |
| other titles | 4 | $11,915.00 |
| Payroll total | 23 | $466,895.83 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019947 | 2022-10-17 | 2022-05-16–2022-05-16 | JANITORIAL AND MAINT SERV | CITIBANK -SHRED-IT USA LLC | $123.36 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | JANITORIAL AND MAINT SERV | 〃 | $116.40 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | JANITORIAL AND MAINT SERV | 〃 | $125.48 |
| X0028466 | 2022-10-26 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | CITIBANK -SHRED-IT USA LLC | $125.02 |
| X0030048 | 2022-11-29 | 2022-10-19–2023-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX QGWWTWQ9W1P7 | $127.07 |
| 〃 | 〃 | 2022-10-21–2023-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -PICMONKEY | $76.32 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025632 | 2022-10-06 | 2022-09-22–2022-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $202.94 |
| 1605198 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,793.43 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,580.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $961.64 |
| X0028561 | 2022-10-27 | 2022-10-01–2022-10-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| X0029528 | 2022-11-08 | 2022-10-13–2022-11-12 | UTILITIES | DIRECTV | $93.99 |
| 1613583 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,793.43 |
| X0029682 | 2022-11-21 | 2022-10-22–2022-11-21 | UTILITIES | FRONTIER COMMUNICATIONS | $201.88 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.52 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,903.62 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.11 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,164.29 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.61 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| X0026441 | 2022-10-13 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.00 |
Travel, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019777 | 2022-10-03 | 2022-07-29–2022-07-29 | TAXI/RIDE SHARE | CITIBANK | $181.51 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | TAXI/RIDE SHARE | 〃 | $160.70 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | TAXI/RIDE SHARE | 〃 | $336.76 |
| X0025520 | 2022-10-04 | 2022-08-27–2022-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.01 |
| X0026546 | 2022-10-12 | 2022-09-12–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $361.60 |
| 〃 | 〃 | 2022-09-29–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| X0027828 | 2022-10-18 | 2022-09-16–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.27 |
| X0024972 | 2022-10-20 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | CITIBANK | $160.70 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $2.30 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | PARKING | 〃 | $12.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019947 | 2022-10-17 | 2022-01-05–2022-08-16 | WATER | IndividualName withheld | $31.96 |
| X0028466 | 2022-10-26 | 2022-09-01–2022-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $51.87 |
| 〃 | 〃 | 2022-08-16–2022-09-14 | WATER | IndividualName withheld | $34.22 |
| X0028562 | 2022-10-26 | 2022-10-12–2022-10-12 | FOOD & BEVERAGE | W B MASON COMPANY INC | $57.56 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.05 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $94.21 |
| X0028902 | 2022-11-20 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $32.96 |
| X0024961 | 2022-11-23 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $326.98 |
| 〃 | 〃 | 2022-08-17–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$223.56 |