33rows
$12,930.18paid 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 2018
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 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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$432,095.372017 HON. JULIA BROWNLEY ($177,028.40) · 2018 HON. JULIA BROWNLEY ($255,066.97) · Median member: $335,905.50
2018 so far$255,066.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $226,309.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JULIA BROWNLEY | 2017 | $177,028.40 |
| 2018 HON. JULIA BROWNLEY | 2018 | $255,066.97 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,309.69 |
| 2 | Contractual services | Itemized | $37,654.71 |
| 3 | Rent, communications and utilities | Itemized | $27,362.79 |
| 4 | Printing and franked mail | Itemized | $107,911.80 |
| 5 | Travel | Itemized | $17,439.94 |
| 6 | Equipment | Itemized | $1,327.00 |
| 7 | Supplies and materials | Itemized | $14,089.44 |
| Member total | $432,095.37 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 4 | $40,000.02 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| CASEWORKER | 6 | $25,012.50 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,550.00 |
| CASE MANAGER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,312.50 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,299.99 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $8,124.99 |
| FIELD REPRESENTATIVE | 2 | $8,124.99 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| SHARED EMPLOYEE | 2 | $6,350.00 |
| PRESS SECRETARY | 2 | $4,444.45 |
| PRESS ASSISTANT | 1 | $3,159.72 |
| other titles | 4 | $2,805.55 |
| Payroll total | 39 | $226,309.69 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971260 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 979110 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0585165 | 2018-01-09 | 2017-12-14–2017-12-14 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,600.00 |
| E0585166 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| E0585175 | 2018-01-09 | 2017-11-30–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0585155 | 2018-01-10 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,808.00 |
| 965111 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $19,350.00 |
| E0586906 | 2018-01-17 | 2017-12-22–2017-12-22 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,250.00 |
| E0594309 | 2018-02-02 | 2017-08-01–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | WDC&ASSOCIATES LLP | $2,458.12 |
| E0605193 | 2018-03-09 | 2017-10-09–2017-10-09 | EQUIPMENT INSTALLATION | MARCONET ENTERPRISES INC | $378.59 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966195 | 2018-01-11 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $722.47 |
| 966034 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 969186 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| 968907 | 2018-01-24 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.72 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.69 |
| 969286 | 2018-01-25 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.10 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.42 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.35 |
| 969601 | 2018-02-02 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.34 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$222.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.66 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,486.67 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$120.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.37 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$105.10 |
| E0601757 | 2018-02-23 | 2018-01-09–2018-01-14 | ADVERTISEMENTS | IndividualName withheld | $751.74 |
| E0602650 | 2018-02-28 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.85 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.08 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,096.68 |
Travel, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600540 | 2018-02-16 | 2018-01-06–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.19 |
| E0600541 | 2018-02-16 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.97 |
| E0600542 | 2018-02-16 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.00 |
| E0600543 | 2018-02-16 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.10 |
| E0600544 | 2018-02-16 | 2018-01-21–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.67 |
| E0602654 | 2018-03-01 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.10 |
| E0602655 | 2018-03-01 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $1,434.70 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | MEALS | 〃 | $15.00 |
| 〃 | 〃 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | 〃 | $85.18 |
| E0606814 | 2018-03-14 | 2018-02-01–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.97 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| E0601816 | 2018-02-22 | 2018-01-08–2018-01-28 | MAINTENANCE / REPAIRS | ADVANCED OFFICE AUTOMATION INC | $175.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$421.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.03 |
| E0600545 | 2018-02-16 | 2018-01-01–2018-12-31 | WATER | QUENCH | $852.00 |
| E0601757 | 2018-02-23 | 2018-01-03–2018-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.98 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.34 |
| E0602653 | 2018-03-01 | 2018-02-15–2018-02-15 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| E0602654 | 2018-03-01 | 2018-02-02–2018-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.57 |
| 〃 | 〃 | 2018-02-20–2019-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| E0602655 | 2018-03-01 | 2018-01-21–2019-01-22 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $226.92 |