9rows
$1,935.68paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$220,265.052015 HON. JULIA BROWNLEY ($76.48) · 2016 HON. JULIA BROWNLEY ($220,188.57) · Median member: $323,677.86
2016 so far$1,078,679.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $178,810.43 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JULIA BROWNLEY | 2015 | $76.48 |
| 2016 HON. JULIA BROWNLEY | 2016 | $220,188.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,810.43 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $15,702.50 |
| 4 | Printing and franked mail | Itemized | $11,404.01 |
| 5 | Travel | Itemized | $6,907.75 |
| 6 | Equipment | Itemized | $1,152.00 |
| 7 | Supplies and materials | Itemized | $948.36 |
| Member total | $220,265.05 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,812.50 |
| CHIEF OF STAFF | 1 | $17,333.33 |
| PART-TIME EMPLOYEE | 2 | $13,989.57 |
| CASEWORKER | 2 | $12,819.43 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| CASE MANAGER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,299.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| INFORMATION TECHNOLOGY | 1 | $4,700.01 |
| PAID INTERN | 1 | $2,000.00 |
| FIELD REP/CASEWORKER (OTHER COMPENSATION) | 1 | $875.00 |
| other titles | 2 | $980.56 |
| Payroll total | 20 | $178,810.43 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882956 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 888183 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 895590 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448016 | 2016-10-03 | 2016-08-19–2016-08-19 | UTILITIES | HON. JULIA A. BROWNLEY | $49.95 |
| 881907 | 2016-10-12 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.78 |
| E0449340 | 2016-10-12 | 2016-09-19–2016-09-19 | UTILITIES | HON. JULIA A. BROWNLEY | $49.95 |
| 881905 | 2016-10-14 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.08 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.63 |
| 882595 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $2,000.00 |
| 882673 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $1,890.00 |
| E0453858 | 2016-10-24 | 2016-03-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 |
| E0453859 | 2016-10-24 | 2016-08-13–2016-09-12 | UTILITIES | IndividualName withheld | $81.82 |
| 〃 | 〃 | 2016-09-13–2016-10-12 | UTILITIES | IndividualName withheld | $81.82 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.12 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$124.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.66 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.78 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| E0450434 | 2016-10-13 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| E0453490 | 2016-11-01 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $10,550.40 |
Travel, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448016 | 2016-10-03 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $210.10 |
| 〃 | 〃 | 2016-08-01–2016-08-10 | PRIVATE AUTO MILEAGE | 〃 | $84.88 |
| 〃 | 〃 | 2016-08-16–2016-08-27 | PRIVATE AUTO MILEAGE | 〃 | $87.85 |
| E0448054 | 2016-10-06 | 2016-08-01–2016-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.62 |
| 〃 | 〃 | 2016-08-09–2016-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2016-08-26–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.44 |
| E0448055 | 2016-10-06 | 2016-08-03–2016-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.90 |
| 〃 | 〃 | 2016-08-17–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.72 |
| E0448064 | 2016-10-06 | 2016-08-04–2016-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.50 |
| 〃 | 〃 | 2016-08-20–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.73 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450429 | 2016-10-13 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $84.95 |
| 886285 | 2016-10-21 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.50 |
| E0453460 | 2016-10-24 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | IndividualName withheld | $199.58 |
| E0453859 | 2016-10-24 | 2016-10-03–2016-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.58 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.09 |
| E0464362 | 2016-12-05 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $62.17 |