7rows
$5,561.65paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,315.282016 HON. JULIA BROWNLEY ($1,198.33) · 2017 HON. JULIA BROWNLEY ($274,116.95) · Median member: $294,398.14
2017 so far$778,076.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $220,245.78 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JULIA BROWNLEY | 2016 | $1,198.33 |
| 2017 HON. JULIA BROWNLEY | 2017 | $274,116.95 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,245.78 |
| 2 | Contractual services | Itemized | $9,255.00 |
| 3 | Rent, communications and utilities | Itemized | $27,519.65 |
| 4 | Printing and franked mail | Itemized | $4,491.35 |
| 5 | Travel | Itemized | $10,469.21 |
| 6 | Equipment | Itemized | $1,152.00 |
| 7 | Supplies and materials | Itemized | $2,182.29 |
| Member total | $275,315.28 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $38,750.01 |
| CASEWORKER | 3 | $24,479.14 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,722.21 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CASE MANAGER | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,299.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $8,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,700.00 |
| FIELD REPRESENTATIVE | 2 | $6,236.11 |
| SCHEDULER | 1 | $933.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $433.33 |
| other titles | 2 | $441.67 |
| Payroll total | 23 | $220,245.78 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529190 | 2017-07-03 | 2017-06-01–2017-06-01 | EQUIPMENT INSTALLATION | MARCONET ENTERPRISES INC | $2,355.00 |
| 930870 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 936515 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 942217 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529188 | 2017-07-05 | 2017-05-25–2017-06-24 | UTILITIES | FRONTIER COMMUNICATIONS | $7.21 |
| 931872 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 932042 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $2,036.05 |
| E0532579 | 2017-07-17 | 2017-03-17–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $99.89 |
| E0532580 | 2017-07-17 | 2017-04-01–2017-04-30 | UTILITIES | MARCONET ENTERPRISES INC | $97.85 |
| E0532581 | 2017-07-17 | 2017-04-01–2017-05-31 | UTILITIES | MARCONET ENTERPRISES INC | $119.18 |
| E0532582 | 2017-07-17 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $114.44 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $122.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $751.14 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.21 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $841.80 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$140.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.86 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| E0542121 | 2017-08-17 | 2017-06-27–2017-07-26 | ADVERTISEMENTS | IndividualName withheld | $2,707.58 |
| E0556475 | 2017-09-25 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.90 |
Travel, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527181 | 2017-07-05 | 2017-05-08–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.05 |
| E0538090 | 2017-07-31 | 2017-06-05–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.85 |
| E0538118 | 2017-07-31 | 2017-06-08–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.82 |
| E0538123 | 2017-07-31 | 2017-06-02–2017-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.98 |
| 〃 | 〃 | 2017-06-10–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.50 |
| E0538124 | 2017-07-31 | 2017-06-02–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.85 |
| E0538125 | 2017-07-31 | 2017-06-08–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.82 |
| E0538126 | 2017-07-31 | 2017-06-05–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.82 |
| E0538127 | 2017-07-31 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.65 |
| E0539100 | 2017-08-02 | 2017-07-05–2017-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.60 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527181 | 2017-07-05 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.85 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.89 |
| 940672 | 2017-08-22 | 2017-08-14–2017-08-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $64.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.04 |
| E0550248 | 2017-09-11 | 2017-07-24–2017-07-24 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $15.80 |
| E0550927 | 2017-09-15 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.34 |
| E0551101 | 2017-09-18 | 2017-07-29–2017-07-29 | FOOD & BEVERAGE | IndividualName withheld | $122.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.44 |