9rows
$8,273.01paid 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$413,630.662025 HON. JUDY CHU ($38,221.45) · 2026 HON. JUDY CHU ($375,409.21) · Median member: $445,551.61
2026 so far$729,392.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $339,145.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JUDY CHU | 2025 | $38,221.45 |
| 2026 HON. JUDY CHU | 2026 | $375,409.21 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,145.23 |
| 2 | Contractual services | Itemized | $454.11 |
| 3 | Rent, communications and utilities | Itemized | $45,348.44 |
| 4 | Printing and franked mail | Itemized | $1,248.10 |
| 5 | Travel | Itemized | $17,630.23 |
| 6 | Equipment | Itemized | $6,539.80 |
| 7 | Supplies and materials | Itemized | $3,264.75 |
| Member total | $413,630.66 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $36,249.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIR OF DIST OPERATIONS & SCHED | 1 | $26,000.01 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $24,500.01 |
| FIELD REP/CASEWORKER | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| STAFF/PRESS ASSISTANT | 1 | $13,250.01 |
| FIELD REP & CASEWORKER | 1 | $8,750.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,120.25 |
| other titles | 4 | $3,733.33 |
| Payroll total | 24 | $339,145.23 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339286 | 2026-04-17 | 2026-02-23–2026-02-23 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $147.20 |
| X0347627 | 2026-05-22 | 2026-04-13–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC | $148.89 |
| X0356382 | 2026-06-25 | 2026-05-05–2026-05-05 | LAUNDRY SERVICES | IndividualName withheld | $143.02 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341366 | 2026-04-06 | 2026-03-22–2026-04-21 | UTILITIES | FRONTIER COMMUNICATIONS | $290.36 |
| 1899833 | 2026-04-10 | 2026-03-14–2026-03-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.80 |
| 1899841 | 2026-04-10 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.21 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.02 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.80 |
| 1899882 | 2026-04-10 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.34 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $50.36 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.39 |
| 1901305 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $250.78 |
| X0335118 | 2026-04-16 | 2026-04-04–2026-04-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $656.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.16 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$59.63 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.05 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$61.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.56 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$54.36 |
| X0339015 | 2026-04-16 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $217.33 |
| X0342875 | 2026-04-16 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| AC-23148 | 2026-04-21 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$99.00 |
| X0346978 | 2026-05-04 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899293 | 2026-04-07 | 2026-03-02–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON JUDY CHU | $1,822.49 |
| X0339523 | 2026-04-07 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | CITIBANK | $74.69 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | 〃 | $70.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | 〃 | $74.73 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $95.33 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | PARKING | 〃 | $8.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | PARKING | 〃 | $1.00 |
| X0337629 | 2026-04-10 | 2026-03-12–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.49 |
| X0339499 | 2026-04-17 | 2026-03-01–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $612.81 |
| 〃 | 〃 | 2026-03-01–2026-03-02 | LODGING | 〃 | $320.02 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.38 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,292.00 |
| 1911082 | 2026-05-28 | 2026-05-22–2026-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,863.66 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339015 | 2026-04-16 | 2026-03-18–2026-03-18 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B52JO67Y2 | $275.72 |
| 〃 | 〃 | 2026-04-04–2026-04-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B56A14DR2 | $73.57 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD8E31DX1 | $34.85 |
| 〃 | 〃 | 2026-01-29–2026-03-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $68.63 |
| 1900004 | 2026-04-17 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339286 | 2026-04-17 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B54JQ7CG0 | $41.98 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP0LY5CZ1 | $34.84 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -Amazon.com BE9IG4L61 | $54.99 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $70.55 |