6rows
$3,873.40paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$385,375.772021 HON. JUDY CHU ($12.67) · 2022 HON. JUDY CHU ($28,004.14) · 2023 HON. JUDY CHU ($357,358.96) · Median member: $417,256.24
2023 so far$357,358.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $301,069.17 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JUDY CHU | 2021 | $12.67 |
| 2022 HON. JUDY CHU | 2022 | $28,004.14 |
| 2023 HON. JUDY CHU | 2023 | $357,358.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,069.17 |
| 2 | Contractual services | Itemized | $11,947.67 |
| 3 | Rent, communications and utilities | Itemized | $40,084.53 |
| 4 | Printing and franked mail | Itemized | $4,185.45 |
| 5 | Travel | Itemized | $18,362.28 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $8,492.53 |
| Member total | $385,375.77 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $44,833.34 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $29,166.67 |
| CHIEF OF STAFF | 2 | $24,465.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,805.56 |
| DISTRICT SCHEDULER | 2 | $22,250.00 |
| SR FIELD REP/CASEWORK MANAGER | 2 | $20,750.01 |
| SCHEDULER | 3 | $15,500.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,750.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SENIOR POLICY ADVISOR | 2 | $8,750.00 |
| SHARED EMPLOYEE | 4 | $6,600.00 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $4,591.67 |
| other titles | 8 | $10,356.90 |
| Payroll total | 44 | $301,069.17 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628925 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628926 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637753 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637754 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643670 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643671 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0034827 | 2023-01-05 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | CITIBANK -SHRED-IT USA LLC | $120.89 |
| X0041168 | 2023-01-26 | 2022-10-03–2022-10-03 | JANITORIAL AND MAINT SERV | CITIBANK -SHRED-IT USA LLC | $121.35 |
| 〃 | 〃 | 2022-11-01–2022-11-28 | JANITORIAL AND MAINT SERV | 〃 | $242.70 |
| X0046829 | 2023-02-16 | 2022-12-22–2022-12-22 | JANITORIAL AND MAINT SERV | CITIBANK -SHRED-IT USA LLC | $122.73 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045662 | 2023-01-27 | 2023-01-01–2023-01-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| X0045208 | 2023-01-31 | 2023-01-13–2023-02-12 | UTILITIES | DIRECTV | $93.99 |
| X0047144 | 2023-02-01 | 2023-01-22–2023-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $218.07 |
| 1635084 | 2023-02-08 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $229.50 |
| 1638412 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $229.50 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,576.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $961.96 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.24 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.86 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $812.93 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| X0045209 | 2023-01-28 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $211.50 |
| X0058761 | 2023-03-22 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0058780 | 2023-03-24 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.50 |
Travel, line by line100 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632250 | 2023-01-26 | 2023-01-02–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $392.60 |
| X0044123 | 2023-01-31 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.60 |
| AC-19296 | 2023-02-09 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$378.60 |
| X0048988 | 2023-02-09 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.52 |
| X0046830 | 2023-02-16 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | 〃 | $159.25 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | PARKING | 〃 | $1.84 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | PARKING | 〃 | $15.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | PARKING | 〃 | $10.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | PARKING | 〃 | $26.38 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045210 | 2023-01-28 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.25 |
| X0046829 | 2023-02-16 | 2023-01-04–2023-01-05 | WATER | CITIBANK -PRIMO WATER | $5.16 |
| 〃 | 〃 | 2023-01-05–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SG VALLEY NEWS SUBS | $93.00 |
| X0050055 | 2023-02-17 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com G81RH42J3 | $7.99 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.97 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.40 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.26 |