9rows
$3,729.42paid 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 2019
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 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$288,636.082018 HON. JULIA BROWNLEY ($13,256.62) · 2019 HON. JULIA BROWNLEY ($275,379.46) · Median member: $303,726.00
2019 so far$531,629.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $226,931.00 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JULIA BROWNLEY | 2018 | $13,256.62 |
| 2019 HON. JULIA BROWNLEY | 2019 | $275,379.46 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,931.00 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $19,599.41 |
| 4 | Printing and franked mail | Itemized | $1,906.11 |
| 5 | Travel | Itemized | $15,197.94 |
| 6 | Equipment | Itemized | $13,156.26 |
| 7 | Supplies and materials | Itemized | $4,210.36 |
| Member total | $288,636.08 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,818.50 |
| COMMUNICATIONS DIRECTOR | 2 | $35,138.90 |
| LEGISLATIVE ASSISTANT | 3 | $30,286.13 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $17,037.48 |
| SHARED EMPLOYEE | 4 | $15,038.89 |
| FIELD REPRESENTATIVE | 2 | $12,583.34 |
| DISTRICT SCHEDULER CASEWORKER | 1 | $11,250.00 |
| DIGITAL PRESS SECRETARY | 1 | $9,999.99 |
| DIRECTOR OF OUTREACH | 1 | $9,833.33 |
| SCHEDULER | 1 | $6,770.83 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,180.56 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $972.22 |
| other titles | 2 | $1,020.84 |
| Payroll total | 26 | $226,931.00 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107819 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107820 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125260 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125261 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1137266 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137267 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.27 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.97 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.82 |
| 1105312 | 2019-04-11 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.15 |
| 1108443 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1108656 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| 1105008 | 2019-04-18 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $129.85 |
| 1113756 | 2019-04-28 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $45.22 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.72 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$121.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.11 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$156.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.82 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$127.80 |
| 1087399 | 2019-04-01 | 2019-01-18–2019-01-18 | PRINTING & REPRODUCTION | IndividualName withheld | $393.90 |
| 1105005 | 2019-04-18 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1112005 | 2019-05-03 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1112007 | 2019-05-03 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
Travel, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1087399 | 2019-04-01 | 2019-01-11–2019-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $676.90 |
| 〃 | 〃 | 2019-01-08–2019-02-08 | LODGING | IndividualName withheld | $1,366.74 |
| 〃 | 〃 | 2019-01-11–2019-02-08 | MEALS | IndividualName withheld | $27.66 |
| 〃 | 〃 | 2019-01-08–2019-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2019-01-08–2019-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $358.11 |
| 1102991 | 2019-05-06 | 2019-03-04–2019-03-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $670.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $577.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.32 |
| 〃 | 〃 | 2019-02-04–2019-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2019-03-04–2019-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.87 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 1111772 | 2019-05-03 | 2019-04-05–2019-04-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,365.00 |
| 1144542 | 2019-06-27 | 2019-03-06–2019-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,705.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $339.14 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1087399 | 2019-04-01 | 2019-01-13–2019-01-13 | HABITATION EXPENSE | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-01-13–2019-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $175.19 |
| 〃 | 〃 | 2019-01-11–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $113.48 |
| 1100205 | 2019-04-18 | 2019-03-22–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $83.18 |
| 1100209 | 2019-04-18 | 2019-03-23–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $86.18 |
| 1104994 | 2019-04-18 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.94 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $946.12 |
| 1102991 | 2019-05-06 | 2019-02-13–2019-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $194.32 |