6rows
$1,791.56paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,913.752015 HON. JULIA BROWNLEY ($2,302.92) · 2016 HON. JULIA BROWNLEY ($324,610.83) · Median member: $292,350.17
2016 so far$858,490.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $197,427.81 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JULIA BROWNLEY | 2015 | $2,302.92 |
| 2016 HON. JULIA BROWNLEY | 2016 | $324,610.83 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,427.81 |
| 2 | Contractual services | Itemized | $7,410.00 |
| 3 | Rent, communications and utilities | Itemized | $18,273.58 |
| 4 | Printing and franked mail | Itemized | $89,400.54 |
| 5 | Travel | Itemized | $8,431.33 |
| 6 | Equipment | Itemized | $2,387.43 |
| 7 | Supplies and materials | Itemized | $3,583.06 |
| Member total | $326,913.75 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,812.50 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,409.74 |
| CASE MANAGER | 1 | $11,736.11 |
| CASEWORKER | 2 | $10,833.32 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,299.99 |
| FIELD REP/CASEWORKER | 1 | $5,833.34 |
| PART-TIME EMPLOYEE | 1 | $5,104.16 |
| INFORMATION TECHNOLOGY | 1 | $4,700.01 |
| SHARED EMPLOYEE | 2 | $3,050.00 |
| other titles | 5 | $7,648.61 |
| Payroll total | 24 | $197,427.81 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867407 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0430196 | 2016-08-09 | 2016-06-30–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | WDC&ASSOCIATES LLP | $2,070.00 |
| 872655 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 877893 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.00 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.15 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.22 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$2.12 |
| 866492 | 2016-07-14 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| E0422016 | 2016-07-15 | 2016-06-19–2016-06-19 | UTILITIES | HON. JULIA A. BROWNLEY | $49.95 |
| E0422018 | 2016-07-15 | 2016-05-17–2016-05-17 | UTILITIES | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | UTILITIES | IndividualName withheld | $49.95 |
| 867043 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $2,000.00 |
| 867122 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $1,890.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $740.64 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $765.28 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,844.35 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$148.50 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,562.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.52 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0430200 | 2016-08-09 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 |
| E0437233 | 2016-09-08 | 2016-07-19–2016-08-09 | ADVERTISEMENTS | IndividualName withheld | $6,604.34 |
Travel, line by line55 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422016 | 2016-07-15 | 2016-06-16–2016-07-05 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $784.30 |
| 〃 | 〃 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | 〃 | $60.76 |
| E0422018 | 2016-07-15 | 2016-05-19–2016-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $989.40 |
| 〃 | 〃 | 2016-05-10–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.45 |
| 〃 | 〃 | 2016-05-27–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
| E0425851 | 2016-07-25 | 2016-05-26–2016-06-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $277.69 |
| E0425855 | 2016-07-26 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.10 |
| E0430009 | 2016-08-08 | 2016-06-09–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.31 |
| E0430012 | 2016-08-08 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.73 |
| 〃 | 〃 | 2016-06-18–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.06 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870732 | 2016-07-23 | 2016-06-17–2016-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,235.43 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418278 | 2016-07-05 | 2016-01-01–2016-12-31 | WATER | QUENCH USA LLC | $1,404.00 |
| E0422018 | 2016-07-15 | 2016-06-03–2016-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.70 |
| E0430029 | 2016-08-09 | 2016-07-03–2016-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| E0430200 | 2016-08-09 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | $41.96 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.45 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.76 |
| E0437251 | 2016-09-02 | 2016-02-25–2016-02-25 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |