8rows
$2,801.20paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$490,951.992022 HON. JUDY CHU ($84,483.04) · 2023 HON. JUDY CHU ($406,468.95) · Median member: $415,972.51
2023 so far$763,827.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $340,606.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUDY CHU | 2022 | $84,483.04 |
| 2023 HON. JUDY CHU | 2023 | $406,468.95 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,606.22 |
| 2 | Contractual services | Itemized | $11,857.12 |
| 3 | Rent, communications and utilities | Itemized | $43,008.26 |
| 4 | Printing and franked mail | Itemized | $1,602.39 |
| 5 | Travel | Itemized | $7,444.06 |
| 6 | Equipment | Itemized | $78,235.50 |
| 7 | Supplies and materials | Itemized | $8,198.44 |
| Member total | $490,951.99 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $60,333.33 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT SCHEDULER | 1 | $22,250.01 |
| SR FIELD REP/CASEWORK MANAGER | 1 | $20,750.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $20,416.67 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| CASEWORKER | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,889.50 |
| other titles | 3 | $13,300.01 |
| Payroll total | 25 | $340,606.22 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054047 | 2023-04-05 | 2023-01-23–2023-01-23 | JANITORIAL AND MAINT SERV | CITIBANK -SHRED-IT USA LLC | $119.98 |
| 1650923 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650924 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0060920 | 2023-05-08 | 2023-02-20–2023-02-20 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $118.14 |
| 1658925 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658926 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0072220 | 2023-05-17 | 2023-05-03–2023-05-03 | LAUNDRY SERVICES | IndividualName withheld | $160.40 |
| 1666932 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666933 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0076719 | 2023-06-22 | 2023-04-17–2023-04-17 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $118.60 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054047 | 2023-04-05 | 2023-02-13–2023-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.99 |
| X0063604 | 2023-04-12 | 2023-03-22–2023-04-21 | UTILITIES | FRONTIER COMMUNICATIONS | $203.18 |
| 1651580 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $229.50 |
| 1651797 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,087.23 |
| X0064700 | 2023-04-17 | 2023-04-01–2023-04-30 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| X0066379 | 2023-04-20 | 2023-04-13–2023-05-12 | UTILITIES | DIRECTV | $95.99 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,709.35 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.06 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$98.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$87.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.73 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| X0061644 | 2023-04-11 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0065019 | 2023-04-17 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0068624 | 2023-05-02 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
| X0070696 | 2023-05-11 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $21.00 |
| X0081166 | 2023-06-16 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058345 | 2023-04-12 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $36.76 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | MEALS | IndividualName withheld | $71.91 |
| X0062399 | 2023-04-13 | 2023-03-13–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $409.80 |
| 〃 | 〃 | 2023-03-13–2023-03-16 | LODGING | 〃 | $406.14 |
| 〃 | 〃 | 2023-03-13–2023-03-15 | WI-FI ON TRAVEL | 〃 | $9.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $160.41 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $36.00 |
| X0063944 | 2023-04-13 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $403.80 |
| X0063459 | 2023-04-17 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $45.59 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $18.44 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| 1649202 | 2023-04-06 | 2023-04-06–2023-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,680.00 |
| 1650177 | 2023-04-13 | 2023-04-12–2023-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,886.00 |
| 1655697 | 2023-04-28 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $47,208.56 |
| 1655876 | 2023-05-01 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $26,226.80 |
Supplies and materials, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054047 | 2023-04-05 | 2023-02-08–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CQ-ROLL CALL INC. | $39.74 |
| 〃 | 〃 | 2023-01-03–2023-01-30 | WATER | CITIBANK -PRIMO WATER | $44.46 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.06 |
| X0060920 | 2023-05-08 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H75731JV1 | $35.97 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD3D49E42 | $11.59 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HG7DO8F91 | $39.40 |
| 〃 | 〃 | 2023-03-02–2023-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $51.87 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | HABITATION EXPENSE | IndividualName withheld | $164.70 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | HABITATION EXPENSE | IndividualName withheld | $24.71 |