16rows
$6,160.82paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,319.722017 HON. JULIA BROWNLEY ($7,284.94) · 2018 HON. JULIA BROWNLEY ($361,034.78) · Median member: $312,059.33
2018 so far$880,536.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $220,190.30 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JULIA BROWNLEY | 2017 | $7,284.94 |
| 2018 HON. JULIA BROWNLEY | 2018 | $361,034.78 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,190.30 |
| 2 | Contractual services | Itemized | $4,803.75 |
| 3 | Rent, communications and utilities | Itemized | $19,989.90 |
| 4 | Printing and franked mail | Itemized | $101,959.10 |
| 5 | Travel | Itemized | $12,807.01 |
| 6 | Equipment | Itemized | $2,814.18 |
| 7 | Supplies and materials | Itemized | $5,755.48 |
| Member total | $368,319.72 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $45,625.02 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,312.52 |
| STAFF ASSISTANT | 2 | $13,902.76 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,375.01 |
| DISTRICT SCHEDULER CASEWORKER | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $7,583.32 |
| CASE MANAGER | 1 | $4,391.67 |
| Payroll total | 15 | $220,190.30 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000736 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 999717 | 2018-07-20 | 2018-07-03–2018-07-03 | EQUIPMENT INSTALLATION | MARCONET ENTERPRISES INC | $217.50 |
| 1009160 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1012328 | 2018-09-12 | 2018-07-31–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | WDC&ASSOCIATES LLP | $2,336.25 |
| 1014094 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 1001591 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1001967 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| E0640590 | 2018-07-19 | 2018-04-25–2018-05-24 | UTILITIES | IndividualName withheld | $122.30 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | UTILITIES | IndividualName withheld | $207.66 |
| 〃 | 〃 | 2018-05-31–2018-06-07 | UTILITIES | IndividualName withheld | $48.00 |
| 1000236 | 2018-07-24 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.98 |
| 〃 | 〃 | 2018-07-02–2018-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.98 |
| 1002214 | 2018-07-24 | 2018-05-10–2018-06-05 | UTILITIES | HON. JULIA A. BROWNLEY | $55.98 |
| 1004795 | 2018-07-24 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.10 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.32 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,706.12 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$90.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.45 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,415.66 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$150.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.06 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,427.02 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$107.60 |
| 994388 | 2018-07-14 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
Travel, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992504 | 2018-07-19 | 2018-02-05–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.28 |
| 992507 | 2018-07-19 | 2018-05-07–2018-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.44 |
| E0640590 | 2018-07-19 | 2018-05-21–2018-05-24 | LODGING | IndividualName withheld | $294.55 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.30 |
| 〃 | 〃 | 2018-05-21–2018-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $161.16 |
| 992503 | 2018-07-20 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.49 |
| 992505 | 2018-07-20 | 2018-03-05–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.92 |
| 992506 | 2018-07-20 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.13 |
| 1000287 | 2018-07-20 | 2018-06-18–2018-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $235.40 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| E0640676 | 2018-08-03 | 2017-10-06–2017-10-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $669.98 |
| 1012901 | 2018-09-11 | 2018-03-22–2018-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $753.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $78.47 |
| 1012904 | 2018-09-11 | 2018-02-19–2018-02-19 | WARRANTIES QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $160.52 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640590 | 2018-07-19 | 2018-05-16–2018-05-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $773.57 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2018-05-24–2018-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $136.32 |
| 1000291 | 2018-07-20 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $10.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.79 |
| E0641727 | 2018-07-24 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.94 |
| E0642440 | 2018-07-24 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $31.92 |
| 1000290 | 2018-07-27 | 2018-06-18–2018-07-01 | FOOD & BEVERAGE | IndividualName withheld | $87.34 |
| 〃 | 〃 | 2018-06-18–2018-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.13 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |