10rows
$9,238.26paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$460,064.442024 HON. JUDY CHU ($12,331.00) · 2025 HON. JUDY CHU ($447,733.44) · Median member: $428,214.67
2025 so far$899,843.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $369,214.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUDY CHU | 2024 | $12,331.00 |
| 2025 HON. JUDY CHU | 2025 | $447,733.44 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,214.57 |
| 2 | Contractual services | Itemized | $12,111.12 |
| 3 | Rent, communications and utilities | Itemized | $49,276.25 |
| 4 | Printing and franked mail | Itemized | $2,963.57 |
| 5 | Travel | Itemized | $13,473.08 |
| 6 | Equipment | Itemized | $11,553.98 |
| 7 | Supplies and materials | Itemized | $1,398.87 |
| 8 | Other | Itemized | $73.00 |
| Member total | $460,064.44 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,616.66 |
| DISTRICT CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $30,885.16 |
| LEGISLATIVE ASSISTANT | 2 | $27,250.01 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $24,750.00 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $23,250.00 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| SR FIELD REP/CASEWORKER | 1 | $17,750.01 |
| FIELD REP/CASEWORKER | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,729.17 |
| PRESS SECRETARY | 1 | $11,166.66 |
| other titles | 15 | $37,358.51 |
| Payroll total | 32 | $369,214.57 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824517 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824711 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0245611 | 2025-04-29 | 2025-02-24–2025-02-24 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $137.98 |
| 1831428 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831621 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0253533 | 2025-05-28 | 2025-03-24–2025-03-24 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $137.36 |
| 1837907 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838098 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0261608 | 2025-06-30 | 2025-04-21–2025-04-21 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $135.78 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822364 | 2025-04-03 | 2025-02-19–2025-03-18 | UTILITIES | AT&T CORP | $389.55 |
| 1822362 | 2025-04-04 | 2025-03-22–2025-04-21 | UTILITIES | FRONTIER COMMUNICATIONS | $278.62 |
| 1822562 | 2025-04-11 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,957.16 |
| 1824402 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,700.91 |
| 1825452 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $243.48 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $43.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,643.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,003.47 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.89 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.62 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.45 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$133.70 |
| 1830906 | 2025-05-22 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0260961 | 2025-06-20 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.00 |
| X0267077 | 2025-06-24 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $88.28 |
Travel, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241828 | 2025-04-14 | 2025-02-27–2025-02-27 | TAXI/RIDE SHARE | CITIBANK | $90.86 |
| X0237443 | 2025-04-15 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $18.75 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $37.50 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.30 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0244972 | 2025-04-16 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | CITIBANK | $88.86 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | 〃 | $41.92 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | 〃 | $91.22 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | PARKING | 〃 | $18.00 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | PARKING | 〃 | $1.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.38 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.38 |
| 〃 | 〃 | 2025-05-14–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.84 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| 1834081 | 2025-05-16 | 2025-04-04–2025-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $10,475.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246732 | 2025-04-10 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |
| X0245611 | 2025-04-29 | 2025-03-19–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $52.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.73 |
| X0245146 | 2025-05-09 | 2025-03-12–2025-03-12 | WATER | IndividualName withheld | $27.27 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | WATER | IndividualName withheld | $8.23 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | WATER | IndividualName withheld | $40.14 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.48 |
| X0261607 | 2025-06-24 | 2025-03-25–2025-04-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $16.82 |
Other, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1829332 | 2025-05-08 | 2024-12-31–2024-12-31 | FREIGHT CHARGES | SPINELLI GRAPHICS INC | $73.00 |