7rows
$224.61paid 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 2025Oct – Dec 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 2023Jul – Sep 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$408,593.002021 HON. JULIA BROWNLEY ($13,728.48) · 2022 HON. JULIA BROWNLEY ($394,864.52) · Median member: $494,470.34
2022 so far$1,365,400.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $332,700.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA BROWNLEY | 2021 | $13,728.48 |
| 2022 HON. JULIA BROWNLEY | 2022 | $394,864.52 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,700.01 |
| 2 | Contractual services | Itemized | $11,025.00 |
| 3 | Rent, communications and utilities | Itemized | $19,063.85 |
| 4 | Printing and franked mail | Itemized | $34,161.19 |
| 5 | Travel | Itemized | $8,351.02 |
| 6 | Equipment | Itemized | $1,562.00 |
| 7 | Supplies and materials | Itemized | $1,729.93 |
| Member total | $408,593.00 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,475.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,475.00 |
| DISTRICT REPRESENTATIVE | 2 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,187.50 |
| SCHEDULER | 1 | $26,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,499.99 |
| CASEWORK MANAGER | 1 | $21,875.00 |
| PART-TIME EMPLOYEE | 2 | $18,645.83 |
| FIELD REPRESENTATIVE | 1 | $13,750.00 |
| PRESS ASSISTANT | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $13,333.33 |
| PROFESSIONAL STAFF MEMBER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $3,791.67 |
| Payroll total | 23 | $332,700.01 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605362 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605363 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1608210 | 2022-10-26 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1608212 | 2022-10-26 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1613745 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613746 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621803 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621804 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023287 | 2022-10-04 | 2022-06-25–2022-07-24 | UTILITIES | IndividualName withheld | $127.61 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $223.73 |
| 1606211 | 2022-10-19 | 2022-10-04–2022-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.62 |
| 1606220 | 2022-10-19 | 2022-09-19–2022-09-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.74 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.81 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.85 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,317.80 |
| 1608668 | 2022-10-27 | 2022-10-01–2022-10-31 | UTILITIES | ATTENTIVE IT INC | $129.85 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,361.32 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.52 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,180.62 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$106.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.35 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.84 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.09 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1606033 | 2022-10-18 | 2022-08-24–2022-08-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $128.00 |
Travel, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023287 | 2022-10-04 | 2022-07-26–2022-07-29 | LODGING | IndividualName withheld | $593.13 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | MEALS | IndividualName withheld | $20.94 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-07-26–2022-07-29 | PARKING | IndividualName withheld | $261.71 |
| X0026016 | 2022-10-12 | 2022-09-02–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.63 |
| X0025320 | 2022-10-14 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605790 | 2022-10-26 | 2022-08-14–2022-11-13 | MAINTENANCE / REPAIRS | GOODSUITE | $250.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1625940 | 2022-12-30 | 2022-11-14–2023-02-13 | MAINTENANCE / REPAIRS | GOODSUITE | $250.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023287 | 2022-10-04 | 2022-07-26–2022-07-26 | WATER | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2022-07-13–2022-08-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2022-07-23–2022-08-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-08-18–2022-09-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2022-07-13–2022-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2022-07-19–2022-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2022-08-01–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| X0025711 | 2022-10-12 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.90 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |