15rows
$8,997.98paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$493,364.582022 HON. JUDY CHU ($258.21) · 2023 HON. JUDY CHU ($493,106.37) · Median member: $505,537.67
2023 so far$1,854,265.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $412,143.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JUDY CHU | 2022 | $258.21 |
| 2023 HON. JUDY CHU | 2023 | $493,106.37 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,143.96 |
| 2 | Contractual services | Itemized | $11,949.51 |
| 3 | Rent, communications and utilities | Itemized | $40,741.42 |
| 4 | Printing and franked mail | Itemized | $130.69 |
| 5 | Travel | Itemized | $13,070.44 |
| 6 | Equipment | Itemized | $898.14 |
| 7 | Supplies and materials | Itemized | $14,430.42 |
| Member total | $493,364.58 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $71,458.32 |
| CHIEF OF STAFF | 1 | $46,733.34 |
| DISTRICT CHIEF OF STAFF | 1 | $43,817.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,825.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,908.34 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $27,416.66 |
| SR FIELD REP/CASEWORK MANAGER | 1 | $25,666.66 |
| FIELD REPRESENTATIVE | 1 | $18,958.34 |
| FIELD REP/CASEWORKER | 1 | $17,500.00 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| SCHEDULER | 1 | $17,500.00 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $16,625.00 |
| SHARED EMPLOYEE | 2 | $7,353.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,850.01 |
| other titles | 2 | $2,031.95 |
| Payroll total | 22 | $412,143.96 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111014 | 2023-10-12 | 2023-08-07–2023-08-07 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $127.49 |
| 1697797 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697798 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705362 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705363 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115269 | 2023-11-22 | 2023-10-09–2023-10-09 | SECURITY SERVICE | IndividualName withheld | $350.22 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $131.80 |
| 1712683 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712684 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109191 | 2023-10-05 | 2023-09-22–2023-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $207.38 |
| X0110183 | 2023-10-12 | 2023-08-19–2023-09-18 | UTILITIES | AT&T CORP | $217.79 |
| 1698434 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $229.50 |
| 1698654 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,087.23 |
| X0108869 | 2023-10-20 | 2023-09-11–2023-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.60 |
| X0113388 | 2023-10-23 | 2023-10-13–2023-11-12 | UTILITIES | DIRECTV | $95.99 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,663.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.20 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.73 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$96.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.58 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.90 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| X0091990 | 2023-10-27 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $62.83 |
| X0101344 | 2023-10-27 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.45 |
Travel, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694092 | 2023-10-02 | 2023-09-08–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $1,651.57 |
| X0107019 | 2023-10-03 | 2023-09-07–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.93 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $17.00 |
| X0102671 | 2023-10-06 | 2023-04-13–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.81 |
| X0110894 | 2023-10-16 | 2023-09-10–2023-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.05 |
| X0102343 | 2023-10-17 | 2023-09-07–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.83 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2023-09-16–2023-09-16 | PARKING | IndividualName withheld | $1.50 |
| X0108772 | 2023-10-20 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | CITIBANK | $152.50 |
Equipment, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
Supplies and materials, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695195 | 2023-10-03 | 2023-09-25–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $175.98 |
| X0099556 | 2023-10-05 | 2023-08-10–2023-08-10 | FOOD & BEVERAGE | IndividualName withheld | $80.72 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.71 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | HABITATION EXPENSE | IndividualName withheld | $176.18 |
| X0088568 | 2023-10-11 | 2023-05-13–2023-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $864.98 |
| X0111014 | 2023-10-12 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T15Q330Y2 | $57.40 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TL4G43DH1 | $4.35 |
| 〃 | 〃 | 2023-09-06–2023-12-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $5.00 |