9rows
$2,612.38paid 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 2025Oct – Dec 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 2019Jul – 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$247,333.152018 HON. JULIA BROWNLEY ($247,333.15) · Median member: $350,022.37
2018 so far$1,127,869.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $211,517.37 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JULIA BROWNLEY | 2018 | $247,333.15 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,517.37 |
| 2 | Contractual services | Itemized | $3,150.00 |
| 3 | Rent, communications and utilities | Itemized | $18,008.77 |
| 4 | Printing and franked mail | Itemized | $494.16 |
| 5 | Travel | Itemized | $4,921.80 |
| 6 | Equipment | Itemized | $1,152.00 |
| 7 | Supplies and materials | Itemized | $8,089.05 |
| Member total | $247,333.15 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $35,659.74 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,312.52 |
| STAFF ASSISTANT | 2 | $16,249.98 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $8,628.47 |
| PRESS ASSISTANT | 1 | $8,124.99 |
| FIELD REPRESENTATIVE | 1 | $1,458.33 |
| OFFICE MANAGER | 1 | −$7,291.67 |
| Payroll total | 18 | $211,517.37 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024829 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1013700 | 2018-10-18 | 2018-09-11–2018-09-11 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $900.00 |
| 1037937 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1050394 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018520 | 2018-10-03 | 2018-09-06–2018-09-06 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $27.00 |
| 1025667 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1026038 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| 1021073 | 2018-10-18 | 2018-10-01–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $129.85 |
| 1030272 | 2018-10-25 | 2018-09-07–2018-09-28 | UTILITIES | HON. JULIA A. BROWNLEY | $89.93 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.16 |
| 1023431 | 2018-10-28 | 2018-09-19–2018-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.65 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$120.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.26 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.44 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$137.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.79 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$120.45 |
| 1013703 | 2018-10-01 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 1030306 | 2018-12-21 | 2018-06-27–2018-08-31 | ADVERTISEMENTS | IndividualName withheld | $276.52 |
Travel, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018518 | 2018-10-02 | 2018-07-02–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.07 |
| 1018522 | 2018-10-02 | 2018-08-01–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.07 |
| 1018521 | 2018-10-03 | 2018-07-26–2018-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.62 |
| 1022178 | 2018-10-17 | 2018-09-13–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.32 |
| 1022169 | 2018-10-18 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.02 |
| 1022185 | 2018-10-19 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.27 |
| 1022177 | 2018-10-22 | 2018-09-11–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.54 |
| 1022180 | 2018-10-22 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.73 |
| E0659118 | 2018-10-22 | 2018-10-09–2018-10-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $212.20 |
| 1030272 | 2018-10-25 | 2018-09-07–2018-09-28 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $1,247.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018518 | 2018-10-02 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.70 |
| 1022185 | 2018-10-19 | 2018-08-06–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.65 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$340.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.47 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.72 |
| 1047351 | 2018-12-17 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1029506 | 2018-12-18 | 2018-10-19–2018-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.98 |
| 1048312 | 2018-12-18 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,950.00 |
| 1048578 | 2018-12-18 | 2018-10-15–2018-11-15 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $31.92 |