13rows
$5,747.15paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$422,238.692023 HON. JUDY CHU ($178.40) · 2024 HON. JUDY CHU ($422,060.29) · Median member: $434,778.14
2024 so far$797,157.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $350,962.33 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUDY CHU | 2023 | $178.40 |
| 2024 HON. JUDY CHU | 2024 | $422,060.29 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,962.33 |
| 2 | Contractual services | Itemized | $6,932.91 |
| 3 | Rent, communications and utilities | Itemized | $42,366.60 |
| 4 | Printing and franked mail | Itemized | $7,109.01 |
| 5 | Travel | Itemized | $11,197.48 |
| 6 | Equipment | Itemized | $1,150.14 |
| 7 | Supplies and materials | Itemized | $2,520.22 |
| Member total | $422,238.69 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $61,249.98 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $23,499.99 |
| SR FIELD REP/CASEWORK MANAGER | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 1 | $17,133.34 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $15,500.01 |
| FIELD REP/CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,929.99 |
| SHARED EMPLOYEE | 1 | $6,774.00 |
| Payroll total | 22 | $350,962.33 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740566 | 2024-04-08 | 2024-02-26–2024-02-26 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $6,285.18 |
| X0154537 | 2024-04-24 | 2024-01-22–2024-01-22 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $130.33 |
| 〃 | 〃 | 2024-02-19–2024-02-26 | JANITORIAL AND MAINT SERV | 〃 | $257.72 |
| X0162520 | 2024-05-23 | 2024-03-25–2024-03-25 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $129.84 |
| X0170518 | 2024-06-26 | 2024-04-22–2024-04-22 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $129.84 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153174 | 2024-04-05 | 2024-02-19–2024-03-18 | UTILITIES | AT&T CORP | $223.03 |
| X0155037 | 2024-04-05 | 2024-03-22–2024-04-21 | UTILITIES | FRONTIER COMMUNICATIONS | $221.53 |
| 1742622 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $236.38 |
| 1742771 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,389.85 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,633.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.56 |
| X0156743 | 2024-04-24 | 2024-04-13–2024-04-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $570.00 |
| X0159699 | 2024-05-07 | 2024-04-13–2024-05-12 | UTILITIES | DIRECTV | $75.99 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.14 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.96 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.31 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0163606 | 2024-05-09 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0166928 | 2024-05-23 | 2024-05-09–2024-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
| MED0134093 | 2024-05-28 | 2024-05-01–2024-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0169252 | 2024-06-12 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
Travel, line by line72 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739864 | 2024-04-01 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $320.10 |
| X0146640 | 2024-04-05 | 2024-02-08–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.48 |
| X0153894 | 2024-04-05 | 2024-03-02–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.31 |
| X0153996 | 2024-04-05 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.44 |
| 1741709 | 2024-04-15 | 2024-01-16–2024-01-29 | TOLLS | HON JUDY CHU | $8.20 |
| 〃 | 〃 | 2024-02-17–2024-03-13 | TOLLS | 〃 | $13.75 |
| X0142466 | 2024-04-23 | 2024-02-03–2024-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | MEALS | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | MEALS | IndividualName withheld | $52.06 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $66.53 |
| X0154246 | 2024-04-23 | 2024-02-28–2024-02-28 | WATER | CITIBANK -PRIMO WATER | $27.27 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | WATER | 〃 | $24.60 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | WATER | 〃 | $6.68 |
| X0154537 | 2024-04-24 | 2024-02-21–2024-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $5.00 |
| 〃 | 〃 | 2024-03-20–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $52.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.51 |
| X0163221 | 2024-05-08 | 2024-04-03–2024-04-03 | HABITATION EXPENSE | IndividualName withheld | $56.39 |
| 1753362 | 2024-05-22 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $300.00 |