9rows
$338.57paid 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 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 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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$384,974.522021 HON. JULIA BROWNLEY ($13,650.00) · 2022 HON. JULIA BROWNLEY ($371,324.52) · Median member: $411,473.46
2022 so far$970,535.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $294,654.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA BROWNLEY | 2021 | $13,650.00 |
| 2022 HON. JULIA BROWNLEY | 2022 | $371,324.52 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,654.18 |
| 2 | Contractual services | Itemized | $14,020.39 |
| 3 | Rent, communications and utilities | Itemized | $19,740.01 |
| 4 | Printing and franked mail | Itemized | $41,521.22 |
| 5 | Travel | Itemized | $11,202.63 |
| 6 | Equipment | Itemized | $1,062.00 |
| 7 | Supplies and materials | Itemized | $2,774.09 |
| Member total | $384,974.52 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 3 | $31,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,375.01 |
| SCHEDULER | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $16,875.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,416.66 |
| STAFF ASSISTANT | 2 | $9,500.00 |
| PROFESSIONAL STAFF MEMBER | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SENIOR ADVISOR | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,716.67 |
| other titles | 5 | $9,645.83 |
| Payroll total | 27 | $294,654.18 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579354 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579355 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1579914 | 2022-07-22 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1583055 | 2022-07-29 | 2022-06-01–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | WDC&ASSOCIATES LLP | $2,995.39 |
| 1590043 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590044 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1599816 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599817 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1601014 | 2022-09-29 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574445 | 2022-07-01 | 2022-05-01–2022-05-30 | UTILITIES | IndividualName withheld | $223.73 |
| 〃 | 〃 | 2022-05-25–2022-06-24 | UTILITIES | IndividualName withheld | $127.61 |
| 1563031 | 2022-07-05 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $223.73 |
| 〃 | 〃 | 2022-03-25–2022-04-24 | UTILITIES | IndividualName withheld | $127.61 |
| 1575712 | 2022-07-06 | 2022-05-24–2022-05-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $50.47 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.79 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $49.30 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.64 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.82 |
| 1577124 | 2022-07-14 | 2022-05-09–2022-05-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.96 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$113.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.73 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1577001 | 2022-07-20 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $164.25 |
| 1594468 | 2022-09-12 | 2022-08-18–2022-08-18 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $14,372.01 |
| 1594631 | 2022-09-13 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $13,520.56 |
| 1594632 | 2022-09-13 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $13,520.56 |
Travel, line by line125 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1563031 | 2022-07-05 | 2022-03-28–2022-03-31 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-03-28–2022-05-28 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-03-23–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.43 |
| 〃 | 〃 | 2022-03-28–2022-03-31 | PARKING | IndividualName withheld | $141.56 |
| 1576994 | 2022-07-19 | 2022-06-03–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.98 |
| 1576995 | 2022-07-20 | 2022-07-03–2022-07-03 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.33 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574445 | 2022-07-01 | 2022-05-13–2022-06-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $165.23 |
| 〃 | 〃 | 2022-05-18–2022-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-05-23–2022-06-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-05-24–2022-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2022-06-06–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1563031 | 2022-07-05 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.19 |
| 〃 | 〃 | 2022-03-23–2022-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |