13rows
$5,477.18paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,133.392016 HON. JULIA BROWNLEY ($74,073.48) · 2017 HON. JULIA BROWNLEY ($244,059.91) · Median member: $297,702.03
2017 so far$244,059.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $236,331.43 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JULIA BROWNLEY | 2016 | $74,073.48 |
| 2017 HON. JULIA BROWNLEY | 2017 | $244,059.91 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,331.43 |
| 2 | Contractual services | Itemized | $21,261.92 |
| 3 | Rent, communications and utilities | Itemized | $22,394.21 |
| 4 | Printing and franked mail | Itemized | $1,498.72 |
| 5 | Travel | Itemized | $20,129.64 |
| 6 | Equipment | Itemized | $1,152.00 |
| 7 | Supplies and materials | Itemized | $15,365.47 |
| Member total | $318,133.39 |
Staff, by title51 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| CASEWORKER | 5 | $24,655.71 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 5 | $16,288.19 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,011.11 |
| CASE MANAGER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,299.99 |
| DISTRICT SCHEDULER | 2 | $8,750.01 |
| FIELD REPRESENTATIVE | 2 | $8,750.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $5,187.50 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 16 | $25,638.90 |
| Payroll total | 51 | $236,331.43 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474798 | 2017-01-06 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| E0474800 | 2017-01-06 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | CATALIST LLC | $1,841.92 |
| 897657 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 902937 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 908324 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0475123 | 2017-01-09 | 2016-12-29–2016-12-29 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,500.00 |
| E0464357 | 2017-01-24 | 2016-11-17–2016-11-17 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $4,750.00 |
| E0478525 | 2017-02-03 | 2016-12-19–2016-12-19 | TRAINING | IndividualName withheld | $2,500.00 |
| E0485485 | 2017-02-07 | 2016-10-28–2016-10-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $250.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898022 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $2,000.00 |
| 897453 | 2017-01-19 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.61 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.79 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.11 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $58.90 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.25 |
| 901920 | 2017-02-06 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.17 |
| E0484492 | 2017-02-07 | 2016-12-02–2017-01-24 | UTILITIES | IndividualName withheld | $2,007.03 |
| 903301 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $2,000.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$86.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.05 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.54 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$115.20 |
| E0484181 | 2017-02-03 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0489866 | 2017-02-21 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0489897 | 2017-02-21 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.85 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.93 |
| E0475118 | 2017-01-06 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line66 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478535 | 2017-01-26 | 2017-01-02–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.04 |
| E0484175 | 2017-02-03 | 2017-01-03–2017-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.36 |
| 〃 | 〃 | 2017-01-12–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.11 |
| E0484492 | 2017-02-07 | 2017-01-02–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $578.40 |
| 〃 | 〃 | 2017-01-06–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.42 |
| E0489856 | 2017-02-21 | 2017-01-17–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.02 |
| E0489898 | 2017-02-21 | 2017-01-09–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.50 |
| E0489863 | 2017-02-22 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,338.40 |
| E0489862 | 2017-02-24 | 2017-01-06–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.91 |
| E0489870 | 2017-02-24 | 2017-01-04–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.05 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478521 | 2017-01-17 | 2017-01-01–2017-12-31 | WATER | QUENCH | $1,332.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.65 |
| E0484182 | 2017-02-03 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.20 |
| E0484213 | 2017-02-03 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.84 |
| E0484492 | 2017-02-07 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.43 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| E0489865 | 2017-02-21 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.50 |
| E0489899 | 2017-02-22 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | ADVANCED OFFICE AUTOMATION INC | $15.00 |
| E0490829 | 2017-02-24 | 2017-01-24–2017-01-24 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $195.00 |