7rows
$2,505.34paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,050.142017 HON. JULIA BROWNLEY ($14,615.66) · 2018 HON. JULIA BROWNLEY ($264,434.48) · Median member: $302,276.68
2018 so far$519,501.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $218,920.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JULIA BROWNLEY | 2017 | $14,615.66 |
| 2018 HON. JULIA BROWNLEY | 2018 | $264,434.48 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,920.99 |
| 2 | Contractual services | Itemized | $2,965.00 |
| 3 | Rent, communications and utilities | Itemized | $20,361.00 |
| 4 | Printing and franked mail | Itemized | $7,284.13 |
| 5 | Travel | Itemized | $9,853.75 |
| 6 | Equipment | Itemized | $13,204.87 |
| 7 | Supplies and materials | Itemized | $6,460.40 |
| Member total | $279,050.14 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $43,750.02 |
| CHIEF OF STAFF | 1 | $40,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.67 |
| CASEWORKER | 2 | $15,427.92 |
| SCHEDULER | 1 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,683.34 |
| CASE MANAGER | 1 | $12,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,433.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,020.84 |
| DISTRICT SCHEDULER CASEWORKER | 1 | $10,833.33 |
| STAFF ASSISTANT | 2 | $8,354.17 |
| PRESS ASSISTANT | 1 | $8,124.99 |
| SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,733.33 |
| SHARED EMPLOYEE | 2 | $1,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $729.17 |
| other titles | 4 | $2,080.56 |
| Payroll total | 23 | $218,920.99 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982588 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 988614 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 994653 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 993124 | 2018-06-19 | 2018-05-01–2018-05-01 | EQUIPMENT INSTALLATION | MARCONET ENTERPRISES INC | $715.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 982213 | 2018-04-14 | 2018-03-30–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.41 |
| 983440 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 983821 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $934.98 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 986981 | 2018-05-01 | 2018-04-10–2018-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.65 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.11 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$210.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.26 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.51 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$72.40 |
| E0617069 | 2018-04-19 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $5,534.00 |
| 987142 | 2018-05-03 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| 987141 | 2018-05-04 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| 987840 | 2018-05-16 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
Travel, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617066 | 2018-04-18 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.42 |
| E0617070 | 2018-04-18 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.30 |
| E0617073 | 2018-04-18 | 2018-03-06–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.58 |
| E0617077 | 2018-04-18 | 2018-03-09–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| E0617072 | 2018-04-19 | 2018-02-01–2018-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.07 |
| E0617076 | 2018-04-19 | 2018-02-03–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.76 |
| E0617078 | 2018-04-19 | 2018-03-05–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.10 |
| E0617283 | 2018-04-19 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.10 |
| E0617080 | 2018-04-20 | 2018-03-30–2018-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $360.30 |
| 〃 | 〃 | 2018-03-26–2018-03-30 | LODGING | IndividualName withheld | $682.61 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| 986940 | 2018-04-27 | 2018-03-26–2018-03-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | TRI-COUNTY OFFICE FURNITURE INC | $1,403.56 |
| 987784 | 2018-05-09 | 2018-03-15–2018-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,649.31 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617066 | 2018-04-18 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.73 |
| E0617072 | 2018-04-19 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| E0617074 | 2018-04-19 | 2018-03-16–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.81 |
| E0617078 | 2018-04-19 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.17 |
| E0617099 | 2018-04-23 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$499.40 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $500.34 |
| 987768 | 2018-05-18 | 2018-04-13–2018-04-13 | FOOD & BEVERAGE | IndividualName withheld | $116.80 |
| 987769 | 2018-05-18 | 2018-04-19–2018-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.63 |
| 987772 | 2018-05-18 | 2018-05-02–2018-05-02 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |