14rows
$4,702.38paid 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 2019
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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,014.332017 HON. JULIA BROWNLEY (−$43.82) · 2018 HON. JULIA BROWNLEY ($9,098.30) · 2019 HON. JULIA BROWNLEY ($272,959.85) · Median member: $304,159.70
2019 so far$804,588.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,665.22 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JULIA BROWNLEY | 2017 | −$43.82 |
| 2018 HON. JULIA BROWNLEY | 2018 | $9,098.30 |
| 2019 HON. JULIA BROWNLEY | 2019 | $272,959.85 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,665.22 |
| 2 | Contractual services | Itemized | $10,306.87 |
| 3 | Rent, communications and utilities | Itemized | $22,789.68 |
| 4 | Printing and franked mail | Itemized | $1,549.44 |
| 5 | Travel | Itemized | $13,900.40 |
| 6 | Equipment | Itemized | $10,733.86 |
| 7 | Supplies and materials | Itemized | $3,068.86 |
| Member total | $282,014.33 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,375.01 |
| STAFF ASSISTANT | 2 | $16,624.98 |
| SCHEDULER | 1 | $15,624.99 |
| DISTRICT DIRECTOR | 1 | $13,291.67 |
| DISTRICT SCHEDULER CASEWORKER | 1 | $12,750.00 |
| FIELD REPRESENTATIVE | 2 | $11,875.01 |
| DIGITAL PRESS SECRETARY | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $4,062.51 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $208.33 |
| Payroll total | 19 | $219,665.22 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152080 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152081 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1157867 | 2019-08-14 | 2019-07-31–2019-07-31 | NON-TECHNOLOGY SERVICE CONTR | WDC&ASSOCIATES LLP | $2,671.87 |
| 1167409 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167410 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1181179 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1181180 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142344 | 2019-07-02 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $129.85 |
| 1143858 | 2019-07-02 | 2019-05-01–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.05 |
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.02 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 1141990 | 2019-07-03 | 2019-05-23–2019-06-03 | UTILITIES | HON. JULIA A. BROWNLEY | $35.99 |
| 1147032 | 2019-07-10 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.71 |
| 1146581 | 2019-07-12 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $129.85 |
| 1149813 | 2019-07-15 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.21 |
| 1146002 | 2019-07-16 | 2019-04-25–2019-05-31 | UTILITIES | IndividualName withheld | $566.17 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.22 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.88 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$132.65 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.64 |
| 1142337 | 2019-07-02 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1142341 | 2019-07-02 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| PIX0090211 | 2019-07-29 | 2019-07-09–2019-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1175189 | 2019-09-05 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1175190 | 2019-09-05 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143850 | 2019-07-02 | 2019-05-08–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.22 |
| 1143852 | 2019-07-02 | 2019-05-13–2019-05-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-05-13–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| 〃 | 〃 | 2019-05-14–2019-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.36 |
| 1143858 | 2019-07-02 | 2019-05-24–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.64 |
| 1141990 | 2019-07-03 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $335.30 |
| 〃 | 〃 | 2019-05-20–2019-05-23 | MEALS | 〃 | $20.99 |
| 〃 | 〃 | 2019-05-02–2019-05-29 | PRIVATE AUTO MILEAGE | 〃 | $73.33 |
| 1145135 | 2019-07-10 | 2019-05-09–2019-05-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $344.00 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 〃 | 〃 | 2019-07-08–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.90 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1189241 | 2019-09-30 | 2019-08-30–2019-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $545.92 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.74 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1173039 | 2019-08-26 | 2019-03-14–2019-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,098.30 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141990 | 2019-07-03 | 2019-05-28–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $31.92 |
| 1146585 | 2019-07-12 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1146002 | 2019-07-16 | 2019-05-13–2020-05-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $809.24 |
| 〃 | 〃 | 2019-05-10–2019-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $102.95 |
| 1153732 | 2019-07-25 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.43 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.20 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.62 |
| 1156566 | 2019-08-16 | 2019-06-13–2019-07-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $184.47 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.48 |
| 1164055 | 2019-08-16 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.71 |