36rows
$5,909.59paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024Jan – Mar 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$490,548.722023 HON. JULIA BROWNLEY ($13,650.00) · 2024 HON. JULIA BROWNLEY ($476,898.72) · Median member: $453,807.92
2024 so far$1,169,964.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $317,221.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA BROWNLEY | 2023 | $13,650.00 |
| 2024 HON. JULIA BROWNLEY | 2024 | $476,898.72 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,221.31 |
| 2 | Contractual services | Itemized | $4,181.00 |
| 3 | Rent, communications and utilities | Itemized | $20,063.13 |
| 4 | Printing and franked mail | Itemized | $127,130.04 |
| 5 | Travel | Itemized | $15,569.74 |
| 6 | Equipment | Itemized | $3,986.62 |
| 7 | Supplies and materials | Itemized | $2,396.88 |
| Member total | $490,548.72 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,187.50 |
| COMMS DIR AND DIST DIRECTOR | 1 | $38,062.50 |
| LEGISLATIVE DIRECTOR | 1 | $38,062.50 |
| LEGISLATIVE ASSISTANT | 4 | $35,938.89 |
| DISTRICT REPRESENTATIVE | 2 | $21,666.67 |
| STAFF ASSISTANT | 3 | $21,416.68 |
| CASEWORK MANAGER | 1 | $19,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,583.34 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,922.23 |
| PART-TIME EMPLOYEE | 2 | $9,573.33 |
| PRESS ASSISTANT | 2 | $7,847.23 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,266.67 |
| TEMPORARY EMPLOYEE | 1 | $5,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 9 | $12,610.41 |
| Payroll total | 34 | $317,221.31 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182577 | 2024-07-24 | 2024-05-31–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | WDC&ASSOCIATES LLP | $3,881.00 |
| X0182119 | 2024-07-25 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0189833 | 2024-08-29 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175324 | 2024-07-02 | 2024-04-25–2024-05-24 | UTILITIES | IndividualName withheld | $140.39 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $236.51 |
| X0178545 | 2024-07-10 | 2024-06-01–2024-06-30 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 1762958 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.73 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $55.79 |
| 1763003 | 2024-07-17 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.09 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.45 |
| 1763022 | 2024-07-17 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.91 |
| 1766049 | 2024-07-17 | 2024-06-21–2024-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.28 |
| 1766429 | 2024-07-19 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $66.22 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.14 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.59 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,511.11 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,383.95 |
| X0180387 | 2024-07-15 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0182632 | 2024-07-25 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| X0182382 | 2024-07-31 | 2024-07-09–2024-07-09 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $16,206.38 |
| X0183449 | 2024-07-31 | 2024-07-19–2024-07-19 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $15,534.52 |
| X0189851 | 2024-08-29 | 2024-08-02–2024-08-02 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $15,495.52 |
| X0190015 | 2024-09-04 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $492.75 |
Travel, line by line81 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175324 | 2024-07-02 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $358.48 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $449.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | PARKING | IndividualName withheld | $230.46 |
| X0178266 | 2024-07-12 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-06-10–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$49.62 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-06-22–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0190371 | 2024-08-29 | 2024-08-14–2024-11-13 | MAINTENANCE / REPAIRS | GOODSUITE | $330.62 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 1775526 | 2024-09-04 | 2024-09-03–2024-09-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,044.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175324 | 2024-07-02 | 2024-05-13–2024-06-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $163.87 |
| 〃 | 〃 | 2024-05-17–2025-05-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $165.23 |
| 〃 | 〃 | 2024-05-21–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2024-05-22–2024-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| X0182044 | 2024-07-29 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $539.69 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $221.41 |
| 〃 | 〃 | 2024-06-18–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2024-06-22–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |