10rows
$619.78paid 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 2021
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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,413.222019 HON. JULIA BROWNLEY ($6,360.20) · 2020 HON. JULIA BROWNLEY ($26,224.59) · 2021 HON. JULIA BROWNLEY ($257,828.43) · Median member: $322,248.92
2021 so far$257,828.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $231,539.66 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JULIA BROWNLEY | 2019 | $6,360.20 |
| 2020 HON. JULIA BROWNLEY | 2020 | $26,224.59 |
| 2021 HON. JULIA BROWNLEY | 2021 | $257,828.43 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,539.66 |
| 2 | Contractual services | Itemized | $10,945.53 |
| 3 | Rent, communications and utilities | Itemized | $19,077.00 |
| 4 | Printing and franked mail | Itemized | $1,585.20 |
| 5 | Travel | Itemized | $1,678.39 |
| 6 | Equipment | Itemized | $9,424.97 |
| 7 | Supplies and materials | Itemized | $16,162.47 |
| Member total | $290,413.22 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,625.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,406.25 |
| DISTRICT REPRESENTATIVE | 4 | $14,583.35 |
| CASEWORK MANAGER | 2 | $12,993.75 |
| PRESS SECRETARY | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,252.81 |
| DISTRICT SCHEDULER | 1 | $7,854.16 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $4,833.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $758.00 |
| other titles | 1 | $758.00 |
| Payroll total | 33 | $231,539.66 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374873 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1374874 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1383598 | 2021-02-11 | 2021-01-25–2021-01-25 | EQUIPMENT INSTALLATION | ATTENTIVE IT INC | $710.53 |
| 1385513 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385514 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1396775 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1396776 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1359780 | 2021-01-13 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1359781 | 2021-01-13 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1369006 | 2021-01-13 | 2020-01-03–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375664 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1381483 | 2021-02-11 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | ATTENTIVE IT INC | $129.85 |
| 1386327 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1387009 | 2021-02-19 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.65 |
| 1387029 | 2021-02-19 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.19 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.97 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,180.48 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$73.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$90.90 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.40 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| 1381479 | 2021-02-09 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,604.00 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371329 | 2021-01-11 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.12 |
| 1380887 | 2021-02-11 | 2021-01-25–2021-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.85 |
| 1381897 | 2021-02-11 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$177.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $218.65 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 1387092 | 2021-03-03 | 2021-01-13–2021-01-23 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $67.70 |
| 1392290 | 2021-03-26 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1390437 | 2021-02-23 | 2021-02-11–2021-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,782.91 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $219.86 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1382458 | 2021-02-04 | 2020-07-10–2020-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,360.20 |
Supplies and materials, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.22 |
| 1387149 | 2021-03-02 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $133.78 |
| 〃 | 〃 | 2021-01-29–2021-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 1387092 | 2021-03-03 | 2021-01-03–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $31.92 |
| 〃 | 〃 | 2021-01-17–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $225.00 |
| 1398210 | 2021-03-26 | 2021-02-08–2021-03-06 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $33.98 |
| 1398219 | 2021-03-26 | 2021-02-01–2021-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $135.68 |