17rows
$11,084.30paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$446,295.362023 HON. JUDY CHU ($13.41) · 2024 HON. JUDY CHU ($446,281.95) · Median member: $453,807.92
2024 so far$1,243,439.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $370,112.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUDY CHU | 2023 | $13.41 |
| 2024 HON. JUDY CHU | 2024 | $446,281.95 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,112.66 |
| 2 | Contractual services | Itemized | $924.00 |
| 3 | Rent, communications and utilities | Itemized | $42,837.25 |
| 4 | Printing and franked mail | Itemized | $9,843.15 |
| 5 | Travel | Itemized | $18,958.35 |
| 6 | Equipment | Itemized | $1,150.14 |
| 7 | Supplies and materials | Itemized | $1,819.81 |
| 8 | Other | Itemized | $650.00 |
| Member total | $446,295.36 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $43,244.45 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $34,583.35 |
| DISTRICT CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| SR FIELD REP/CASEWORK MANAGER | 1 | $21,999.99 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $15,500.01 |
| FIELD REP/CASEWORKER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,995.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,659.73 |
| SR FIELD REP/CASEWORKER | 1 | $9,113.89 |
| other titles | 7 | $25,391.21 |
| Payroll total | 30 | $370,112.66 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177294 | 2024-07-08 | 2024-04-05–2024-04-05 | LAUNDRY SERVICES | IndividualName withheld | $79.95 |
| X0177859 | 2024-07-30 | 2024-05-21–2024-05-21 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $130.33 |
| X0186646 | 2024-08-23 | 2024-07-20–2024-07-20 | LAUNDRY SERVICES | IndividualName withheld | $70.00 |
| X0184317 | 2024-08-29 | 2024-06-17–2024-06-17 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $129.84 |
| X0192635 | 2024-09-20 | 2024-08-22–2024-08-22 | SECURITY SERVICE | CITIBANK -L2G PASADENACAPOLICE | $376.00 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $137.88 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761245 | 2024-07-08 | 2024-05-19–2024-06-18 | UTILITIES | AT&T CORP | $738.69 |
| 1761267 | 2024-07-09 | 2024-06-22–2024-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $224.79 |
| 1763633 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $236.38 |
| 1763783 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,389.85 |
| X0169843 | 2024-07-26 | 2024-04-13–2024-04-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $570.00 |
| 1766631 | 2024-07-29 | 2024-07-13–2024-08-12 | UTILITIES | DIRECTV | $100.99 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,647.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.62 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.67 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$141.95 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0179648 | 2024-07-11 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0183015 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $230.88 |
| X0184029 | 2024-08-08 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0190688 | 2024-09-03 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| 1775952 | 2024-09-11 | 2024-08-19–2024-08-19 | FRANKABLE PRINTING & REPROD | CAMPAIGN X COLLECTIVE CO | $9,310.50 |
Travel, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151974 | 2024-07-08 | 2024-03-01–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.77 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | PARKING | IndividualName withheld | $28.60 |
| X0177491 | 2024-07-08 | 2024-04-02–2024-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.50 |
| X0177506 | 2024-07-08 | 2024-05-14–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.33 |
| X0174192 | 2024-07-09 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.25 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | PARKING | IndividualName withheld | $12.00 |
| X0179442 | 2024-07-12 | 2024-06-01–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.33 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | PARKING | IndividualName withheld | $4.00 |
| X0172803 | 2024-07-15 | 2024-06-04–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.38 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | PARKING | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179442 | 2024-07-12 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.90 |
| X0169843 | 2024-07-26 | 2024-05-08–2024-05-08 | WATER | CITIBANK -PRIMO WATER | $27.27 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | WATER | 〃 | $8.23 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | WATER | 〃 | $40.14 |
| X0177859 | 2024-07-30 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | IndividualName withheld | $39.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ER0BN3ME3 | $64.99 |
| X0178495 | 2024-07-30 | 2024-05-22–2024-06-17 | WATER | CITIBANK -PRIMO WATER | $8.23 |
| 〃 | 〃 | 2024-06-05–2024-06-17 | WATER | 〃 | $27.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.99 |
Other, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1780260 | 2024-09-20 | 2024-08-19–2024-08-19 | FREIGHT CHARGES | CAMPAIGN X COLLECTIVE CO | $650.00 |