23rows
$4,832.82paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$273,055.972015 HON. JULIA BROWNLEY ($1,002.98) · 2016 HON. JULIA BROWNLEY ($272,052.99) · Median member: $282,291.49
2016 so far$533,879.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,302.82 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JULIA BROWNLEY | 2015 | $1,002.98 |
| 2016 HON. JULIA BROWNLEY | 2016 | $272,052.99 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,302.82 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $20,817.39 |
| 4 | Printing and franked mail | Itemized | $32,027.86 |
| 5 | Travel | Itemized | $12,704.71 |
| 6 | Equipment | Itemized | $1,152.00 |
| 7 | Supplies and materials | Itemized | $711.19 |
| Member total | $273,055.97 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $31,597.22 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,520.84 |
| CASEWORKER | 3 | $22,187.48 |
| FIELD REPRESENTATIVE | 2 | $19,375.02 |
| STAFF ASSISTANT | 2 | $17,458.34 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR LEGISLATIVE AIDE | 1 | $11,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,299.99 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| INFORMATION TECHNOLOGY | 1 | $4,700.01 |
| PRESS SECRETARY | 1 | $3,055.56 |
| LEGISLATIVE ASSISTANT | 1 | $2,100.00 |
| SHARED EMPLOYEE | 3 | $1,550.00 |
| CASEWORK MANAGER | 1 | $1,458.33 |
| Payroll total | 22 | $200,302.82 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851533 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 856919 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 862264 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387386 | 2016-04-01 | 2016-03-07–2016-03-07 | RECORDING (OUTSIDE) | IndividualName withheld | $3.00 |
| E0389340 | 2016-04-06 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $852.51 |
| E0389346 | 2016-04-06 | 2016-03-25–2016-04-24 | UTILITIES | VERIZON COMMUNICATIONS | $899.27 |
| 851174 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $2,000.00 |
| 851252 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $1,890.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| 854771 | 2016-04-20 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.00 |
| E0395991 | 2016-04-25 | 2016-03-28–2016-04-27 | UTILITIES | IndividualName withheld | $145.00 |
| E0395995 | 2016-04-25 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $145.00 |
| E0396001 | 2016-04-25 | 2016-02-13–2016-03-12 | UTILITIES | IndividualName withheld | $81.78 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.15 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.39 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$162.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.92 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| E0416041 | 2016-06-27 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $15,850.00 |
| E0416043 | 2016-06-27 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $15,850.00 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.80 |
Travel, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387386 | 2016-04-01 | 2016-02-12–2016-03-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,214.50 |
| E0387398 | 2016-04-01 | 2016-01-13–2016-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,194.50 |
| E0389167 | 2016-04-07 | 2016-02-01–2016-03-08 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $174.06 |
| 〃 | 〃 | 2016-03-08–2016-03-23 | PRIVATE AUTO MILEAGE | 〃 | $111.27 |
| 〃 | 〃 | 2016-03-25–2016-03-29 | PRIVATE AUTO MILEAGE | 〃 | $18.90 |
| E0390951 | 2016-04-11 | 2016-02-05–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.62 |
| E0390954 | 2016-04-11 | 2016-02-01–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.43 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.95 |
| E0390955 | 2016-04-11 | 2016-02-03–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.56 |
| 〃 | 〃 | 2016-02-22–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.50 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387386 | 2016-04-01 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| E0387398 | 2016-04-01 | 2016-02-03–2016-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| E0390951 | 2016-04-11 | 2016-02-10–2016-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.71 |
| E0390952 | 2016-04-11 | 2016-02-19–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $40.55 |
| E0397080 | 2016-04-28 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2016-03-10–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.17 |
| E0397082 | 2016-04-28 | 2016-03-19–2016-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.31 |
| E0397077 | 2016-04-29 | 2016-04-03–2016-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |