5rows
$337.10paid 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 2022
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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,446.032021 HON. JULIA BROWNLEY ($61,264.56) · 2022 HON. JULIA BROWNLEY ($275,181.47) · Median member: $383,571.86
2022 so far$275,181.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $260,936.07 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA BROWNLEY | 2021 | $61,264.56 |
| 2022 HON. JULIA BROWNLEY | 2022 | $275,181.47 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,936.07 |
| 2 | Contractual services | Itemized | $1,625.63 |
| 3 | Rent, communications and utilities | Itemized | $24,877.26 |
| 4 | Printing and franked mail | Itemized | $16,732.04 |
| 5 | Travel | Itemized | $5,553.12 |
| 6 | Equipment | Itemized | $23,185.22 |
| 7 | Supplies and materials | Itemized | $3,536.69 |
| Member total | $336,446.03 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,233.34 |
| DISTRICT REPRESENTATIVE | 6 | $31,249.98 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,583.34 |
| LEGISLATIVE ASSISTANT | 4 | $28,124.99 |
| SCHEDULER | 2 | $18,151.05 |
| STAFF ASSISTANT | 4 | $16,467.17 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,305.56 |
| CASEWORK MANAGER | 2 | $14,720.66 |
| PRESS ASSISTANT | 2 | $10,416.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,516.66 |
| PART-TIME EMPLOYEE | 2 | $4,166.66 |
| FIELD REPRESENTATIVE | 1 | $3,333.33 |
| SENIOR ADVISOR | 1 | $2,500.00 |
| other titles | 3 | $1,166.66 |
| Payroll total | 38 | $260,936.07 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515334 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1515335 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1527596 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1527597 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1531746 | 2022-03-02 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1537714 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537715 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| GLA0112173 | 2022-01-07 | 2021-07-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$5,759.37 |
| 〃 | 〃 | 2021-10-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$3,790.00 |
| 1531744 | 2022-03-02 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.39 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.44 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,282.23 |
| 1534413 | 2022-03-09 | 2022-02-01–2022-02-28 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 1531782 | 2022-03-10 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.52 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.79 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.21 |
| 1533729 | 2022-03-21 | 2022-01-25–2022-02-24 | UTILITIES | IndividualName withheld | $127.61 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.48 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$193.20 |
| 1543094 | 2022-03-30 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$78.48 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.56 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.76 |
| 1511570 | 2022-01-21 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
| 1511571 | 2022-01-21 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
| 1511573 | 2022-01-21 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
| 1524968 | 2022-02-14 | 2021-11-05–2021-11-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.65 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520032 | 2022-02-03 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
| 1522569 | 2022-02-07 | 2022-01-15–2022-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.60 |
| 〃 | 〃 | 2022-01-02–2022-01-09 | LODGING | 〃 | $1,292.46 |
| 1520051 | 2022-02-08 | 2022-01-04–2022-01-05 | MEALS | IndividualName withheld | $31.55 |
| 1520042 | 2022-02-09 | 2022-01-02–2022-01-07 | MEALS | IndividualName withheld | $139.97 |
| 〃 | 〃 | 2022-01-02–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.60 |
| 1531701 | 2022-03-01 | 2022-01-28–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.73 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $83.61 |
| 1531703 | 2022-03-01 | 2022-01-03–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.23 |
| 1531704 | 2022-03-01 | 2022-01-10–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.71 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1519536 | 2022-01-21 | 2022-01-21–2022-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,348.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,339.32 |
| 1525205 | 2022-02-10 | 2022-02-09–2022-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $990.00 |
| 1532233 | 2022-03-01 | 2022-02-28–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,547.00 |
| 1532614 | 2022-03-02 | 2022-01-24–2022-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOODSUITE | $6,898.90 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514297 | 2022-01-21 | 2022-01-01–2022-12-31 | WATER | QUENCH USA LLC | $877.20 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.13 |
| 1520030 | 2022-02-03 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.16 |
| 1520032 | 2022-02-03 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.95 |
| 〃 | 〃 | 2022-01-07–2022-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1520042 | 2022-02-09 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.49 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.90 |
| 1533729 | 2022-03-21 | 2022-01-13–2022-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $125.01 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |