20rows
$10,706.41paid 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$464,219.102025 HON. JUDY CHU ($110,235.78) · 2026 HON. JUDY CHU ($353,983.32) · Median member: $497,960.53
2026 so far$353,983.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $333,496.74 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JUDY CHU | 2025 | $110,235.78 |
| 2026 HON. JUDY CHU | 2026 | $353,983.32 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,496.74 |
| 2 | Contractual services | Itemized | $47,606.57 |
| 3 | Rent, communications and utilities | Itemized | $44,065.95 |
| 4 | Printing and franked mail | Itemized | $7,661.16 |
| 5 | Travel | Itemized | $21,675.59 |
| 6 | Equipment | Itemized | $1,384.14 |
| 7 | Supplies and materials | Itemized | $8,328.95 |
| Member total | $464,219.10 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $40,500.00 |
| DISTRICT CHIEF OF STAFF | 2 | $36,249.99 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 4 | $34,999.98 |
| DIR OF DIST OPERATIONS & SCHED | 2 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIR OF OUTREACH & CONSTIT SVCS | 2 | $24,500.01 |
| FIELD REP/CASEWORKER | 2 | $17,499.99 |
| SCHEDULER | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $15,819.44 |
| LEGISLATIVE AIDE | 2 | $15,624.99 |
| STAFF/PRESS ASSISTANT | 2 | $13,250.01 |
| SHARED EMPLOYEE | 3 | $11,244.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $8,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,998.33 |
| other titles | 3 | $4,935.00 |
| Payroll total | 39 | $333,496.74 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883647 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883648 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884709 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1884733 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| X0331830 | 2026-03-12 | 2026-02-26–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PREMIERE PRO | $36.56 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $149.45 |
| X0331616 | 2026-03-17 | 2026-01-29–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $36.56 |
| X0331376 | 2026-03-30 | 2026-02-12–2026-02-12 | LAUNDRY SERVICES | IndividualName withheld | $64.67 |
| 1884709 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884733 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883163 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $250.78 |
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0325070 | 2026-02-03 | 2026-01-22–2026-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $290.36 |
| 1889581 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $250.78 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,428.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,024.84 |
| 1892170 | 2026-03-03 | 2026-02-11–2026-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.36 |
| 1892174 | 2026-03-06 | 2026-02-22–2026-03-21 | UTILITIES | FRONTIER COMMUNICATIONS | $290.36 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$97.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.84 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.90 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.76 |
| X0321682 | 2026-01-28 | 2025-12-26–2025-12-26 | NON-FRANKABLE PRINTING & REPRO | SPINELLI GRAPHICS INC | $5,020.11 |
| X0321684 | 2026-01-28 | 2025-12-16–2025-12-16 | NON-FRANKABLE PRINTING & REPRO | SPINELLI GRAPHICS INC | $1,954.98 |
| X0338040 | 2026-03-31 | 2025-10-24–2025-10-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $71.27 |
Travel, line by line105 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885419 | 2026-01-30 | 2026-01-06–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $1,874.12 |
| X0326160 | 2026-02-10 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.26 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $6.00 |
| X0323918 | 2026-02-11 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | CITIBANK | $94.23 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $95.96 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | PARKING | 〃 | $6.00 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | PARKING | 〃 | $1.24 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | PARKING | 〃 | $38.99 |
| 1886993 | 2026-02-13 | 2026-01-04–2026-01-31 | PRIVATE AUTO MILEAGE | HON JUDY CHU | $654.81 |
| X0322457 | 2026-02-13 | 2026-01-10–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.07 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
Supplies and materials, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.21 |
| X0323595 | 2026-02-11 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL LY1E57J93 | $35.52 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com BZ23Y36K3 | $34.18 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| X0325987 | 2026-02-12 | 2026-01-04–2026-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SG VALLEY NEWS SUBS | $169.00 |
| X0327119 | 2026-02-19 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$354.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.58 |
| X0323310 | 2026-03-02 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com TZ7WD0X03 | $21.41 |