2rows
$150.68paid 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 2025Apr – Jun 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 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 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,190.802021 HON. JULIA BROWNLEY ($15,161.29) · 2022 HON. JULIA BROWNLEY ($324,029.51) · Median member: $392,307.81
2022 so far$599,210.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $296,316.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA BROWNLEY | 2021 | $15,161.29 |
| 2022 HON. JULIA BROWNLEY | 2022 | $324,029.51 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,316.65 |
| 2 | Contractual services | Itemized | $11,325.00 |
| 3 | Rent, communications and utilities | Itemized | $20,097.49 |
| 4 | Printing and franked mail | Itemized | $584.49 |
| 5 | Travel | Itemized | $6,869.60 |
| 6 | Equipment | Itemized | $1,562.00 |
| 7 | Supplies and materials | Itemized | $2,435.57 |
| Member total | $339,190.80 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 3 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,375.01 |
| SCHEDULER | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $16,875.00 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| PROFESSIONAL STAFF MEMBER | 1 | $7,500.00 |
| SENIOR ADVISOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 3 | $3,941.66 |
| Payroll total | 25 | $296,316.65 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549101 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549102 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559735 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559736 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1551394 | 2022-05-19 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1570007 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1570008 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1572541 | 2022-06-23 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1572546 | 2022-06-23 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1572553 | 2022-06-23 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.97 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.01 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.96 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.99 |
| 1544537 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.88 |
| 1544609 | 2022-04-07 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.66 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.24 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.98 |
| 1544827 | 2022-04-08 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.77 |
| 1545158 | 2022-04-08 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$104.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.98 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1556681 | 2022-05-18 | 2022-04-13–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $492.75 |
| 1535048 | 2022-05-19 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1573734 | 2022-06-26 | 2022-02-14–2022-05-13 | NON-FRANKABLE PRINTING & REPRO | GOODSUITE | $21.81 |
Travel, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543964 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.40 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.00 |
| 〃 | 〃 | 2022-03-27–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.20 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $807.20 |
| 1555635 | 2022-05-06 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$530.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.40 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1551393 | 2022-05-19 | 2022-02-14–2022-05-13 | MAINTENANCE / REPAIRS | GOODSUITE | $250.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1573734 | 2022-06-26 | 2022-05-14–2022-08-13 | MAINTENANCE / REPAIRS | GOODSUITE | $250.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $652.28 |
| 1556678 | 2022-05-19 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1551388 | 2022-05-24 | 2022-04-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | ATTENTIVE IT INC | $595.00 |
| 1562287 | 2022-05-24 | 2022-02-01–2022-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-02-13–2022-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2022-02-22–2022-12-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $115.37 |
| 〃 | 〃 | 2022-02-23–2023-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2022-02-14–2022-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |