11rows
$4,750.02paid 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 B001285
Julia Brownley
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$405,477.992015 HON. JULIA BROWNLEY ($143,651.37) · 2016 HON. JULIA BROWNLEY ($261,826.62) · Median member: $302,567.93
2016 so far$261,826.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $245,418.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JULIA BROWNLEY | 2015 | $143,651.37 |
| 2016 HON. JULIA BROWNLEY | 2016 | $261,826.62 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,418.11 |
| 2 | Contractual services | Itemized | $9,900.00 |
| 3 | Rent, communications and utilities | Itemized | $16,766.70 |
| 4 | Printing and franked mail | Itemized | $116,214.19 |
| 5 | Travel | Itemized | $9,658.99 |
| 6 | Equipment | Itemized | $2,866.35 |
| 7 | Supplies and materials | Itemized | $4,653.65 |
| Member total | $405,477.99 |
Staff, by title46 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,062.50 |
| COMMUNICATIONS DIRECTOR | 3 | $36,993.05 |
| LEGISLATIVE DIRECTOR | 2 | $23,062.50 |
| FIELD REPRESENTATIVE | 4 | $19,375.02 |
| CASEWORKER | 4 | $18,124.98 |
| STAFF ASSISTANT | 4 | $16,750.02 |
| SCHEDULER | 2 | $12,500.01 |
| SENIOR LEGISLATIVE AIDE | 2 | $11,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,299.99 |
| CASEWORK MANAGER | 2 | $8,750.01 |
| DISTRICT SCHEDULER | 2 | $8,750.01 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| INFORMATION TECHNOLOGY | 2 | $4,700.01 |
| other titles | 9 | $21,300.00 |
| Payroll total | 46 | $245,418.11 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835151 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0368477 | 2016-02-11 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 840513 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 848453 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363046 | 2016-01-19 | 2015-12-13–2016-01-12 | UTILITIES | VERIZON COMMUNICATIONS | $81.78 |
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.95 |
| 838807 | 2016-02-02 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| 839472 | 2016-02-11 | 2016-01-29–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| 840154 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $2,000.00 |
| 840233 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $1,890.00 |
| 844067 | 2016-02-25 | 2016-02-17–2016-02-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.18 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.32 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$136.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $678.39 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,032.16 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.95 |
| 849636 | 2016-03-30 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,952.89 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$69.05 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $964.33 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,561.47 |
Travel, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373584 | 2016-02-19 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $15.00 |
| E0373588 | 2016-02-19 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $126.30 |
| E0383498 | 2016-03-21 | 2016-01-05–2016-01-13 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $820.40 |
| 〃 | 〃 | 2016-01-05–2016-01-24 | PRIVATE AUTO MILEAGE | 〃 | $85.68 |
| E0383500 | 2016-03-21 | 2016-01-06–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.22 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.73 |
| E0383501 | 2016-03-21 | 2016-01-13–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.47 |
| E0383502 | 2016-03-21 | 2016-01-13–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.80 |
| E0383503 | 2016-03-21 | 2016-01-04–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.95 |
| E0383508 | 2016-03-21 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $615.30 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| 843628 | 2016-02-18 | 2016-01-18–2016-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,513.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $200.41 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.96 |
| E0368478 | 2016-02-05 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $1,883.64 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $495.95 |
| E0383508 | 2016-03-21 | 2016-01-03–2016-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.22 |
| E0363053 | 2016-01-19 | 2015-12-07–2015-12-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2015-12-03–2015-12-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |