49rows
$8,359.86paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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$489,869.932023 HON. JULIA BROWNLEY ($160,357.43) · 2024 HON. JULIA BROWNLEY ($329,512.50) · Median member: $491,359.06
2024 so far$329,512.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $325,925.02 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA BROWNLEY | 2023 | $160,357.43 |
| 2024 HON. JULIA BROWNLEY | 2024 | $329,512.50 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,925.02 |
| 2 | Contractual services | Itemized | $45,810.00 |
| 3 | Rent, communications and utilities | Itemized | $21,173.27 |
| 4 | Printing and franked mail | Itemized | $53,867.34 |
| 5 | Travel | Itemized | $15,401.13 |
| 6 | Equipment | Itemized | $18,369.45 |
| 7 | Supplies and materials | Itemized | $9,323.72 |
| Member total | $489,869.93 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,562.50 |
| COMMS DIR AND DIST DIRECTOR | 2 | $36,854.16 |
| LEGISLATIVE DIRECTOR | 2 | $36,854.16 |
| LEGISLATIVE ASSISTANT | 4 | $36,625.02 |
| DISTRICT REPRESENTATIVE | 4 | $24,500.01 |
| STAFF ASSISTANT | 4 | $23,000.01 |
| CASEWORK MANAGER | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $16,250.01 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $14,687.49 |
| DIGITAL ASSISTANT | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $10,250.00 |
| PRESS ASSISTANT | 1 | $9,375.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,666.67 |
| COMMS DIR AND DIST DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| other titles | 8 | $9,049.99 |
| Payroll total | 42 | $325,925.02 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144175 | 2024-03-08 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0127345 | 2024-01-03 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1720855 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720856 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0135881 | 2024-01-23 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723473 | 2024-01-29 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.34 |
| 1724999 | 2024-01-31 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.50 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $212.70 |
| 1727216 | 2024-02-09 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $70.45 |
| 1731312 | 2024-02-26 | 2024-01-26–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.23 |
| 1731324 | 2024-02-26 | 2024-02-01–2024-02-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.72 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,456.51 |
| 1731913 | 2024-03-04 | 2024-02-07–2024-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.29 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.01 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.95 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0137479 | 2024-01-29 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0144854 | 2024-03-08 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0144856 | 2024-03-08 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0145429 | 2024-03-08 | 2023-11-14–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | GOODSUITE | $35.92 |
| X0149524 | 2024-03-18 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line87 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138727 | 2024-02-09 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| X0134998 | 2024-02-22 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.57 |
| X0139289 | 2024-02-22 | 2024-01-27–2024-01-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-21–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.66 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $102.12 |
| X0140058 | 2024-02-22 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.29 |
| X0140101 | 2024-02-22 | 2024-01-18–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.95 |
| X0140479 | 2024-02-22 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.14 |
| X0141648 | 2024-02-23 | 2024-01-11–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.08 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| X0145429 | 2024-03-08 | 2024-02-14–2024-05-13 | MAINTENANCE / REPAIRS | GOODSUITE | $330.62 |
| MNT0132765 | 2024-03-29 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 1716963 | 2024-01-05 | 2023-12-19–2023-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,682.00 |
| 1731109 | 2024-02-16 | 2024-02-15–2024-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,450.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136236 | 2024-01-30 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $355.45 |
| 〃 | 〃 | 2024-01-11–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $901.10 |
| X0139289 | 2024-02-22 | 2024-01-27–2024-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.83 |
| X0140101 | 2024-02-22 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.39 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.47 |
| X0143196 | 2024-02-23 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |
| X0143915 | 2024-02-27 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $32.99 |