15rows
$9,973.97paid 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 2025
38 earlier →
Apr – Jun 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$407,889.792024 HON. JUDY CHU ($2.20) · 2025 HON. JUDY CHU ($407,887.59) · Median member: $432,916.48
2025 so far$1,307,731.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $327,777.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUDY CHU | 2024 | $2.20 |
| 2025 HON. JUDY CHU | 2025 | $407,887.59 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,777.33 |
| 2 | Contractual services | Itemized | $12,161.18 |
| 3 | Rent, communications and utilities | Itemized | $43,207.51 |
| 4 | Printing and franked mail | Itemized | $1,096.70 |
| 5 | Travel | Itemized | $16,751.41 |
| 6 | Equipment | Itemized | $2,481.53 |
| 7 | Supplies and materials | Itemized | $4,414.13 |
| Member total | $407,889.79 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $37,083.32 |
| DISTRICT CHIEF OF STAFF | 1 | $36,083.33 |
| CHIEF OF STAFF | 1 | $32,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $25,300.00 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $24,750.00 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $23,250.00 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,749.99 |
| FIELD REP/CASEWORKER | 1 | $16,250.01 |
| STAFF/PRESS ASSISTANT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $11,947.87 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,180.59 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,138.34 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,413.32 |
| other titles | 3 | $8,713.88 |
| Payroll total | 29 | $327,777.33 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844488 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844678 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851205 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851396 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0277942 | 2025-08-19 | 2025-06-17–2025-06-17 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $135.26 |
| 1857626 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857817 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0286698 | 2025-09-17 | 2025-07-14–2025-07-14 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $145.29 |
| X0286701 | 2025-09-19 | 2025-08-15–2025-08-15 | LAUNDRY SERVICES | IndividualName withheld | $180.63 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842404 | 2025-07-07 | 2025-06-22–2025-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $279.25 |
| 1842921 | 2025-07-09 | 2025-05-19–2025-06-18 | UTILITIES | AT&T CORP | $389.50 |
| X0270409 | 2025-07-09 | 2025-05-22–2025-06-21 | UTILITIES | CITIBANK -FRONTIER COMMUNICATION | $286.69 |
| 1844375 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $10,700.91 |
| 1845398 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $243.48 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,467.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,003.47 |
| MED0144355 | 2025-07-28 | 2025-07-16–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $33.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.68 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$266.00 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.97 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.57 |
| 1845732 | 2025-07-17 | 2025-04-28–2025-04-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$241.12 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $241.12 |
| 1848308 | 2025-07-28 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $335.44 |
| X0275197 | 2025-08-04 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0277645 | 2025-08-04 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $365.60 |
Travel, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1835991 | 2025-07-02 | 2025-01-08–2025-02-07 | TOLLS | HON JUDY CHU | $4.45 |
| 〃 | 〃 | 2025-02-14–2025-03-10 | TOLLS | 〃 | $9.75 |
| 〃 | 〃 | 2025-03-14–2025-04-13 | TOLLS | 〃 | $14.15 |
| 〃 | 〃 | 2025-04-22–2025-05-08 | TOLLS | 〃 | $12.10 |
| 1843764 | 2025-07-18 | 2025-06-03–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $1,742.50 |
| X0271407 | 2025-07-18 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $848.85 |
| 1848663 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON JUDY CHU | $1,048.44 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $33.23 |
| 1848459 | 2025-07-31 | 2025-07-24–2025-07-25 | LODGING | HON JUDY CHU | $278.55 |
| 1848870 | 2025-07-31 | 2025-07-01–2025-07-25 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $2,019.10 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,097.39 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269671 | 2025-07-08 | 2025-04-25–2025-05-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $59.80 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.16 |
| X0277942 | 2025-08-19 | 2025-06-27–2025-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ0BW7GY0 | $89.00 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OY0IT8FW3 | $142.71 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 024FB6083 | $23.50 |
| 〃 | 〃 | 2025-07-03–2026-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SG VALLEY NEWS SUBS | $169.00 |
| X0277944 | 2025-08-27 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IN56P9WW3 | $19.98 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL N30UG53I1 | $126.78 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NR54O9OJ2 | $57.38 |