Representative · CA · Democrat · bioguide B001285
Julia Brownley
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,545.042016 HON. JULIA BROWNLEY (−$4,750.00) · 2017 HON. JULIA BROWNLEY ($310,295.04) · Median member: $341,527.33
2017 so far$1,088,371.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $266,699.97 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JULIA BROWNLEY | 2016 | −$4,750.00 |
| 2017 HON. JULIA BROWNLEY | 2017 | $310,295.04 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,699.97 |
| 2 | Contractual services | Itemized | $2,150.00 |
| 3 | Rent, communications and utilities | Itemized | $20,946.96 |
| 4 | Printing and franked mail | Itemized | $8,682.29 |
| 5 | Travel | Itemized | $4,199.33 |
| 6 | Equipment | Itemized | $1,152.00 |
| 7 | Supplies and materials | Itemized | $1,714.49 |
| Member total | $305,545.04 |
Staff, by title33 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 3 | $24,795.82 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,550.00 |
| CASE MANAGER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,312.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,299.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $8,124.99 |
| FIELD REPRESENTATIVE | 1 | $8,124.99 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $7,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $7,500.00 |
| other titles | 12 | $29,866.67 |
| Payroll total | 33 | $266,699.97 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947624 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 955926 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 959443 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0464357 | 2017-11-28 | 2016-11-17–2016-11-17 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | −$4,750.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948606 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 948775 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $2,036.05 |
| E0560400 | 2017-10-20 | 2017-07-25–2017-08-17 | UTILITIES | IndividualName withheld | $348.63 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.18 |
| 947267 | 2017-10-23 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.36 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.24 |
| 947281 | 2017-10-23 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.05 |
| E0560409 | 2017-10-23 | 2017-08-11–2017-08-25 | UTILITIES | IndividualName withheld | $485.34 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.09 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$123.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.09 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.99 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,278.67 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| E0585156 | 2017-12-26 | 2017-12-20–2017-12-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
Travel, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562787 | 2017-10-17 | 2017-09-09–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.49 |
| E0562786 | 2017-10-18 | 2017-09-01–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| E0560423 | 2017-10-19 | 2017-08-03–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| E0562777 | 2017-10-19 | 2017-09-20–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.05 |
| E0562783 | 2017-10-19 | 2017-09-02–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.90 |
| E0560400 | 2017-10-20 | 2017-07-17–2017-09-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,121.20 |
| 〃 | 〃 | 2017-07-11–2017-07-28 | MEALS | IndividualName withheld | $22.93 |
| 〃 | 〃 | 2017-07-14–2017-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $246.94 |
| E0560409 | 2017-10-23 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $376.20 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560400 | 2017-10-20 | 2017-08-03–2017-08-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.99 |
| E0560409 | 2017-10-23 | 2017-09-03–2017-09-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.99 |
| E0562801 | 2017-10-24 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | IndividualName withheld | $15.95 |
| E0562776 | 2017-10-25 | 2017-09-23–2017-09-23 | FOOD & BEVERAGE | IndividualName withheld | $94.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.16 |
| E0562785 | 2017-10-25 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.43 |
| E0562788 | 2017-10-26 | 2017-09-23–2017-09-23 | FOOD & BEVERAGE | IndividualName withheld | $21.44 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.99 |
| 952369 | 2017-10-31 | 2017-08-04–2017-08-04 | FOOD & BEVERAGE | IndividualName withheld | $16.68 |