32rows
$14,901.84paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$598,340.942022 HON. JUDY CHU ($1,010.10) · 2023 HON. JUDY CHU ($597,330.84) · Median member: $437,588.26
2023 so far$1,361,158.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $514,318.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUDY CHU | 2022 | $1,010.10 |
| 2023 HON. JUDY CHU | 2023 | $597,330.84 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $514,318.66 |
| 2 | Contractual services | Itemized | $12,027.45 |
| 3 | Rent, communications and utilities | Itemized | $41,138.04 |
| 4 | Printing and franked mail | Itemized | $7,678.98 |
| 5 | Travel | Itemized | $19,806.58 |
| 6 | Equipment | Itemized | $1,234.14 |
| 7 | Supplies and materials | Itemized | $2,137.09 |
| Member total | $598,340.94 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $91,875.00 |
| CHIEF OF STAFF | 1 | $47,016.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,425.01 |
| SR FIELD REP/CASEWORK MANAGER | 1 | $32,583.34 |
| DISTRICT CHIEF OF STAFF | 1 | $24,100.00 |
| FIELD REPRESENTATIVE | 1 | $23,958.34 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $22,500.00 |
| SCHEDULER | 1 | $22,500.00 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $21,375.00 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $20,000.00 |
| SHARED EMPLOYEE | 3 | $14,050.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,246.94 |
| other titles | 7 | $41,013.35 |
| Payroll total | 31 | $514,318.66 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674650 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674651 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0068912 | 2023-07-20 | 2023-03-20–2023-03-20 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $120.44 |
| X0087288 | 2023-07-20 | 2023-07-09–2023-07-09 | LAUNDRY SERVICES | IndividualName withheld | $107.45 |
| X0083973 | 2023-07-26 | 2023-05-15–2023-05-15 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $117.69 |
| 1682389 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682390 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0099553 | 2023-09-11 | 2023-07-10–2023-07-10 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $126.70 |
| X0101345 | 2023-09-11 | 2023-06-12–2023-06-12 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $117.87 |
| 1689803 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083746 | 2023-07-03 | 2023-05-19–2023-06-18 | UTILITIES | AT&T CORP | $345.69 |
| X0086931 | 2023-07-14 | 2023-06-22–2023-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $207.40 |
| 1675292 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $229.50 |
| 1675519 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,087.23 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,626.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.20 |
| X0089008 | 2023-07-31 | 2023-07-13–2023-08-12 | UTILITIES | DIRECTV | $95.99 |
| X0092669 | 2023-08-08 | 2023-07-19–2023-08-18 | UTILITIES | AT&T CORP | $217.19 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.33 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.18 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.32 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.30 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| X0089937 | 2023-08-01 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | SPINELLI GRAPHICS INC | $6,572.95 |
Travel, line by line83 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082473 | 2023-07-03 | 2023-06-17–2023-06-17 | PARKING | IndividualName withheld | $48.40 |
| X0086243 | 2023-07-13 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.37 |
| X0086937 | 2023-07-13 | 2023-03-31–2023-03-31 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | PARKING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | PARKING | IndividualName withheld | $5.00 |
| X0086975 | 2023-07-17 | 2023-06-03–2023-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.07 |
| X0088107 | 2023-07-20 | 2023-07-13–2023-07-13 | PARKING | IndividualName withheld | $8.99 |
| X0084073 | 2023-07-22 | 2023-05-25–2023-05-26 | LODGING | CITIBANK | $234.40 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084708 | 2023-07-13 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $7.18 |
| X0068912 | 2023-07-20 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY5NN4NV2 | $59.98 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | HABITATION EXPENSE | IndividualName withheld | $196.33 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | HABITATION EXPENSE | IndividualName withheld | $196.33 |
| 〃 | 〃 | 2023-03-07–2023-03-27 | WATER | CITIBANK -PRIMO WATER | $44.46 |
| 〃 | 〃 | 2023-04-04–2023-04-24 | WATER | 〃 | $84.90 |
| X0082123 | 2023-07-20 | 2023-05-23–2023-05-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com 4U3059PM3 | $25.56 |
| X0083973 | 2023-07-26 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 8C3LW0ZH3 | $12.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.99 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FM6CA5MM3 | $29.97 |