8rows
$4,723.88paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$486,893.772025 HON. JUDY CHU ($486,893.77) · Median member: $486,747.22
2025 so far$1,794,625.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $419,596.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JUDY CHU | 2025 | $486,893.77 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,596.65 |
| 2 | Contractual services | Itemized | $12,176.94 |
| 3 | Rent, communications and utilities | Itemized | $42,503.15 |
| 4 | Printing and franked mail | Itemized | $434.57 |
| 5 | Travel | Itemized | $9,675.91 |
| 6 | Equipment | Itemized | $1,384.14 |
| 7 | Supplies and materials | Itemized | $1,122.41 |
| Member total | $486,893.77 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $54,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $48,333.33 |
| CHIEF OF STAFF | 1 | $46,666.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $46,666.66 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $35,416.67 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $34,458.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| FIELD REP/CASEWORKER | 1 | $24,166.67 |
| SCHEDULER | 1 | $23,333.33 |
| PRESS SECRETARY | 1 | $22,333.33 |
| LEGISLATIVE AIDE | 1 | $20,833.33 |
| STAFF/PRESS ASSISTANT | 1 | $17,666.67 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,850.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $538.33 |
| other titles | 1 | $500.00 |
| Payroll total | 19 | $419,596.65 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865678 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866060 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865679 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866061 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0301981 | 2025-12-03 | 2025-09-28–2025-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $36.56 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $146.98 |
| X0306692 | 2025-12-15 | 2025-09-08–2025-09-08 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $146.98 |
| 〃 | 〃 | 2025-10-06–2025-10-06 | JANITORIAL AND MAINT SERV | 〃 | $146.42 |
| 1874918 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875109 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.27 |
| 1862610 | 2025-10-02 | 2025-08-30–2025-08-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.20 |
| 1862617 | 2025-10-02 | 2025-08-28–2025-08-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.07 |
| 1862627 | 2025-10-02 | 2025-09-22–2025-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.32 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.86 |
| 1862643 | 2025-10-02 | 2025-09-17–2025-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.77 |
| X0296622 | 2025-10-03 | 2025-09-22–2025-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $289.07 |
| X0296828 | 2025-10-06 | 2025-07-19–2025-08-18 | UTILITIES | CITIBANK -AT&T PAYMENT | $388.96 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.11 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.04 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| X0305540 | 2025-12-04 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $22.62 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295157 | 2025-10-01 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | CITIBANK | $102.99 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TAXI/RIDE SHARE | 〃 | $97.47 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | 〃 | $89.50 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | PARKING | 〃 | $8.99 |
| 1862371 | 2025-10-02 | 2025-05-16–2025-06-12 | TOLLS | HON JUDY CHU | $22.50 |
| 〃 | 〃 | 2025-06-18–2025-07-03 | TOLLS | 〃 | $16.45 |
| 〃 | 〃 | 2025-07-18–2025-08-11 | TOLLS | 〃 | $10.75 |
| 〃 | 〃 | 2025-08-14–2025-09-13 | TOLLS | 〃 | $21.35 |
| X0285040 | 2025-10-02 | 2025-08-03–2025-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.76 |
| X0295583 | 2025-10-02 | 2025-09-05–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.18 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294621 | 2025-10-06 | 2025-08-25–2025-10-15 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $68.94 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | WATER | 〃 | −$34.47 |
| X0296828 | 2025-10-06 | 2025-08-29–2025-09-27 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $36.56 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.55 |
| X0294620 | 2025-12-04 | 2025-09-18–2025-10-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| X0301982 | 2025-12-04 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NV8BA8FG0 | $15.51 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NJ90N20K1 | $26.99 |