20rows
$12,960.39paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$498,847.882024 HON. JUDY CHU ($46,737.50) · 2025 HON. JUDY CHU ($452,110.38) · Median member: $451,616.33
2025 so far$452,110.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $360,229.09 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUDY CHU | 2024 | $46,737.50 |
| 2025 HON. JUDY CHU | 2025 | $452,110.38 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,229.09 |
| 2 | Contractual services | Itemized | $12,410.14 |
| 3 | Rent, communications and utilities | Itemized | $71,210.63 |
| 4 | Printing and franked mail | Itemized | $6,082.06 |
| 5 | Travel | Itemized | $27,794.35 |
| 6 | Equipment | Itemized | $739.14 |
| 7 | Supplies and materials | Itemized | $20,382.47 |
| Member total | $498,847.88 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $41,750.01 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 2 | $33,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 4 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIR OF DIST OPERATIONS & SCHED | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,375.00 |
| DIR OF OUTREACH & CONSTIT SVCS | 2 | $23,250.00 |
| LEGISLATIVE AIDE | 2 | $18,000.00 |
| SR FIELD REP/CASEWORKER | 2 | $17,750.01 |
| FIELD REP/CASEWORKER | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| PRESS ASSISTANT/DIGITAL DIRECT | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,375.01 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 12 | $11,728.99 |
| Payroll total | 46 | $360,229.09 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804380 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804574 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0231301 | 2025-02-06 | 2025-01-06–2025-01-06 | LAUNDRY SERVICES | IndividualName withheld | $124.60 |
| 1812433 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812628 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817611 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817803 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237038 | 2025-03-19 | 2024-12-02–2025-01-30 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $273.77 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | JANITORIAL AND MAINT SERV | 〃 | $137.46 |
| X0222166 | 2025-01-14 | 2024-11-04–2024-11-04 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $174.31 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807267 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,700.91 |
| 1806829 | 2025-01-28 | 2025-01-17–2025-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,375.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| 1809269 | 2025-02-06 | 2025-01-22–2025-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $278.74 |
| 1812314 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,700.91 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $115.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,644.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,003.44 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$123.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.81 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| X0236124 | 2025-03-05 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $867.50 |
| X0227156 | 2025-03-21 | 2025-01-26–2025-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $210.18 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.49 |
| X0230870 | 2025-02-25 | 2024-10-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $121.17 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
| X0239275 | 2025-03-20 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | SPINELLI GRAPHICS INC | $4,800.00 |
Travel, line by line109 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230280 | 2025-02-04 | 2025-01-26–2025-01-30 | CAR RENTAL | IndividualName withheld | $261.14 |
| X0230256 | 2025-02-05 | 2025-01-26–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $956.32 |
| 〃 | 〃 | 2025-01-29–2025-01-30 | PARKING | IndividualName withheld | $30.00 |
| X0230261 | 2025-02-05 | 2025-01-26–2025-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $51.73 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $66.20 |
| 〃 | 〃 | 2025-01-26–2025-01-27 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-27–2025-01-28 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | PARKING | IndividualName withheld | $2.50 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.38 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.38 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.38 |
Supplies and materials, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223385 | 2025-01-16 | 2025-01-01–2026-01-01 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 1806197 | 2025-01-21 | 2025-01-10–2026-01-09 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $4,950.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.42 |
| X0229126 | 2025-02-07 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56T44XE2 | $117.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD7B02M20 | $77.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZD3VQ6L01 | $26.30 |
| 〃 | 〃 | 2024-12-31–2025-01-27 | WATER | IndividualName withheld | $67.41 |
| X0229580 | 2025-02-26 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP5NY0S50 | $9.99 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |