47rows
$15,500.81paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$471,792.382023 HON. JUDY CHU ($96,695.23) · 2024 HON. JUDY CHU ($375,097.15) · Median member: $491,359.06
2024 so far$375,097.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $345,455.57 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUDY CHU | 2023 | $96,695.23 |
| 2024 HON. JUDY CHU | 2024 | $375,097.15 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,455.57 |
| 2 | Contractual services | Itemized | $46,035.88 |
| 3 | Rent, communications and utilities | Itemized | $41,912.92 |
| 4 | Printing and franked mail | Itemized | $314.47 |
| 5 | Travel | Itemized | $27,133.53 |
| 6 | Equipment | Itemized | $2,522.14 |
| 7 | Supplies and materials | Itemized | $8,417.87 |
| Member total | $471,792.38 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $61,249.98 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 2 | $33,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 4 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,000.01 |
| DIR OF DIST OPERATIONS & SCHED | 2 | $23,499.99 |
| SR FIELD REP/CASEWORK MANAGER | 2 | $21,999.99 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| FIELD REP/CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| PRESS ASSISTANT/DIGITAL DIRECT | 2 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $5,598.91 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,560.00 |
| other titles | 4 | $1,796.67 |
| Payroll total | 41 | $345,455.57 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727434 | 2024-02-16 | 2024-01-29–2025-01-28 | MISCELLANEOUS OTHER SERVICES | HON JUDY CHU | $149.00 |
| X0120389 | 2024-01-08 | 2023-10-19–2024-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX Z8T8RHQRJ68W | $127.07 |
| X0124612 | 2024-01-08 | 2023-10-02–2023-10-30 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $266.54 |
| 1720857 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720858 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0135669 | 2024-01-22 | 2023-11-28–2023-11-28 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $133.27 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| X0137155 | 2024-01-31 | 2024-01-13–2024-02-12 | UTILITIES | DIRECTV | $102.24 |
| X0140036 | 2024-02-12 | 2024-01-22–2024-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $209.68 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,628.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.20 |
| X0144436 | 2024-02-29 | 2024-01-21–2024-03-12 | UTILITIES | DIRECTV | $108.77 |
| 1731913 | 2024-03-04 | 2024-02-13–2024-02-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.89 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.91 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.65 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.05 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0141415 | 2024-02-13 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0146555 | 2024-03-08 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.45 |
| X0142271 | 2024-02-21 | 2023-10-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $63.16 |
| 1733088 | 2024-03-04 | 2023-12-05–2023-12-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| 1733806 | 2024-03-07 | 2023-12-05–2023-12-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
Travel, line by line128 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134524 | 2024-02-12 | 2024-01-03–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.38 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | PARKING | IndividualName withheld | $17.60 |
| X0136243 | 2024-02-12 | 2024-01-11–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.43 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | PARKING | IndividualName withheld | $25.00 |
| 1727276 | 2024-02-15 | 2024-01-09–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $1,831.70 |
| 1727434 | 2024-02-16 | 2024-02-09–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $319.90 |
| X0138729 | 2024-02-21 | 2024-01-13–2024-01-13 | TAXI/RIDE SHARE | CITIBANK | $25.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | 〃 | $197.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | 〃 | $173.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | PARKING | 〃 | $12.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| 1731976 | 2024-02-26 | 2024-02-26–2024-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,372.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131498 | 2024-01-18 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.78 |
| X0142995 | 2024-02-21 | 2024-02-04–2024-02-04 | FOOD & BEVERAGE | IndividualName withheld | $8.74 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $12.38 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.84 |
| X0144804 | 2024-02-29 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $253.31 |
| X0144805 | 2024-02-29 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $444.00 |
| X0145224 | 2024-02-29 | 2024-02-05–2024-02-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,044.30 |
| X0138611 | 2024-03-08 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R89JM70Y2 | $83.98 |