11rows
$3,426.96paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$616,390.752024 HON. JUDY CHU ($616,390.75) · Median member: $521,926.02
2024 so far$1,859,830.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $516,863.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUDY CHU | 2024 | $616,390.75 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $516,863.64 |
| 2 | Contractual services | Itemized | $540.19 |
| 3 | Rent, communications and utilities | Itemized | $42,829.16 |
| 4 | Printing and franked mail | Itemized | $13,041.95 |
| 5 | Travel | Itemized | $5,922.61 |
| 6 | Equipment | Itemized | $1,150.14 |
| 7 | Supplies and materials | Itemized | $36,043.06 |
| Member total | $616,390.75 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $62,625.01 |
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $50,625.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $48,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $42,275.00 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $37,125.00 |
| SR FIELD REP/CASEWORK MANAGER | 1 | $36,500.00 |
| LEGISLATIVE AIDE | 1 | $27,000.00 |
| FIELD REP/CASEWORKER | 1 | $24,583.33 |
| SCHEDULER | 1 | $24,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $23,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,562.51 |
| SR FIELD REP/CASEWORKER | 1 | $17,158.50 |
| SHARED EMPLOYEE | 1 | $7,773.99 |
| other titles | 10 | $16,385.26 |
| Payroll total | 27 | $516,863.64 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200684 | 2024-10-22 | 2024-08-12–2024-08-12 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $138.41 |
| X0207767 | 2024-11-07 | 2024-09-09–2024-09-09 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $137.88 |
| X0207841 | 2024-11-15 | 2024-10-19–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox DZFSV1S9FGBR | $127.07 |
| X0214832 | 2024-12-23 | 2024-10-07–2024-10-07 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $136.83 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782086 | 2024-10-10 | 2024-09-22–2024-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $273.03 |
| 01782361 | 2024-10-11 | 2024-09-13–2024-10-12 | UTILITIES | DIRECTV | $100.99 |
| 01782453 | 2024-10-15 | 2024-08-19–2024-09-18 | UTILITIES | AT&T CORP | $387.09 |
| 01784521 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $236.38 |
| 01784669 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,389.85 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,642.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $962.42 |
| 01788325 | 2024-10-30 | 2024-10-13–2024-11-12 | UTILITIES | DIRECTV | $107.24 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.06 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,032.50 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,007.31 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.28 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$95.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.95 |
| X0201620 | 2024-10-15 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782351 | 2024-10-10 | 2024-09-09–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $1,631.25 |
| X0200438 | 2024-10-21 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | CITIBANK | $167.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | TAXI/RIDE SHARE | 〃 | $56.90 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | PARKING | 〃 | $8.00 |
| X0203785 | 2024-10-22 | 2024-08-30–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.11 |
| 〃 | 〃 | 2024-10-02–2024-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.55 |
| 01788709 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON JUDY CHU | $961.09 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $50.02 |
| X0188224 | 2024-10-29 | 2024-08-06–2024-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.56 |
| X0197855 | 2024-10-29 | 2024-09-01–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.87 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.38 |
Supplies and materials, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200684 | 2024-10-22 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B97HI3TU3 | $11.37 |
| X0200181 | 2024-10-28 | 2024-08-14–2024-09-09 | WATER | CITIBANK -PRIMO WATER | $8.23 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | WATER | 〃 | $27.27 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | WATER | 〃 | $40.14 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | WATER | IndividualName withheld | $27.27 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.61 |
| X0207841 | 2024-11-15 | 2024-09-11–2024-10-07 | WATER | IndividualName withheld | $8.23 |
| 〃 | 〃 | 2024-10-23–2024-10-23 | WATER | IndividualName withheld | $40.14 |
| 01794662 | 2024-11-29 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |