17rows
$5,395.30paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,913.332014 HON. JULIA BROWNLEY ($1,534.87) · 2016 HON. JULIA BROWNLEY ($45,479.14) · 2017 HON. JULIA BROWNLEY ($259,899.32) · Median member: $289,986.76
2017 so far$503,959.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $202,897.19 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JULIA BROWNLEY | 2014 | $1,534.87 |
| 2016 HON. JULIA BROWNLEY | 2016 | $45,479.14 |
| 2017 HON. JULIA BROWNLEY | 2017 | $259,899.32 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,897.19 |
| 2 | Contractual services | Itemized | $8,422.50 |
| 3 | Rent, communications and utilities | Itemized | $25,389.97 |
| 4 | Printing and franked mail | Itemized | $2,922.45 |
| 5 | Travel | Itemized | $15,934.46 |
| 6 | Equipment | Itemized | $40,582.48 |
| 7 | Supplies and materials | Itemized | $10,764.28 |
| Member total | $306,913.33 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 3 | $24,374.97 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,861.11 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| 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 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $7,944.44 |
| DISTRICT SCHEDULER | 1 | $1,652.78 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $1,263.89 |
| SHARED EMPLOYEE | 2 | $1,250.00 |
| Payroll total | 20 | $202,897.19 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913911 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 919504 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 927626 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 929573 | 2017-06-26 | 2017-02-03–2017-03-16 | EQUIPMENT INSTALLATION | MARCONET ENTERPRISES INC | $1,522.50 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501490 | 2017-04-04 | 2017-02-18–2017-03-08 | UTILITIES | IndividualName withheld | $1,106.71 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $435.00 |
| 913252 | 2017-04-09 | 2017-03-21–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.54 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.21 |
| 914938 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 915114 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $2,036.05 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.43 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.59 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.21 |
| E0508123 | 2017-04-21 | 2017-03-28–2017-03-28 | EQUIP RENTAL (EFF 1/3/03) | QUENCH | $159.80 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.51 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,161.34 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.98 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$159.45 |
| E0507273 | 2017-04-18 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $930.00 |
| E0508126 | 2017-04-20 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $441.80 |
| E0514474 | 2017-05-10 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 929679 | 2017-06-28 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.02 |
Travel, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501448 | 2017-04-03 | 2017-02-03–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,055.60 |
| E0501490 | 2017-04-04 | 2017-02-16–2017-03-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,708.00 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | MEALS | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2017-02-16–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $281.45 |
| E0508127 | 2017-04-20 | 2017-03-04–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.03 |
| E0508128 | 2017-04-20 | 2017-03-09–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.34 |
| E0508125 | 2017-04-21 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.96 |
| E0508129 | 2017-04-21 | 2017-03-01–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.31 |
| 〃 | 〃 | 2017-03-08–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.88 |
| 〃 | 〃 | 2017-03-17–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.67 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| 919262 | 2017-05-15 | 2017-03-26–2017-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,589.04 |
| 919263 | 2017-05-15 | 2017-03-28–2017-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,059.36 |
| 923248 | 2017-05-18 | 2017-03-24–2017-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $501.00 |
| 929643 | 2017-06-28 | 2017-04-17–2017-04-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | TRI-COUNTY OFFICE FURNITURE INC | $29,746.21 |
| 918428 | 2017-05-08 | 2015-05-28–2015-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,334.46 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $200.41 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501483 | 2017-04-03 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $440.00 |
| E0501490 | 2017-04-04 | 2017-02-17–2018-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $133.69 |
| E0508125 | 2017-04-21 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $92.24 |
| E0508132 | 2017-04-21 | 2017-03-18–2017-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.58 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $939.04 |
| E0510364 | 2017-05-03 | 2017-04-03–2017-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.99 |
| E0510365 | 2017-05-05 | 2017-03-07–2017-03-08 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $43.85 |
| 918920 | 2017-05-10 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $9.25 |
| E0514476 | 2017-05-10 | 2017-03-29–2017-03-29 | WATER | QUENCH | $80.44 |