13rows
$5,250.61paid 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 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 2020Jul – Sep 2019Apr – Jun 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$327,848.952019 HON. JULIA BROWNLEY ($327,848.95) · Median member: $368,947.66
2019 so far$1,132,437.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $260,243.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JULIA BROWNLEY | 2019 | $327,848.95 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,243.00 |
| 2 | Contractual services | Itemized | $9,635.00 |
| 3 | Rent, communications and utilities | Itemized | $21,546.46 |
| 4 | Printing and franked mail | Itemized | $11,319.97 |
| 5 | Travel | Itemized | $15,924.96 |
| 6 | Equipment | Itemized | $1,062.00 |
| 7 | Supplies and materials | Itemized | $8,117.56 |
| Member total | $327,848.95 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,045.82 |
| SCHEDULER | 1 | $15,624.99 |
| DIGITAL PRESS SECRETARY | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| CASEWORK MANAGER | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $5,930.56 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 14 | $31,288.89 |
| Payroll total | 32 | $260,243.00 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196812 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196813 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211750 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211751 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1207247 | 2019-11-19 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1207248 | 2019-11-19 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1207250 | 2019-11-20 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1207253 | 2019-11-20 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1226456 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226457 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 |
| 1191633 | 2019-10-15 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $129.85 |
| 1193797 | 2019-10-15 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.76 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 1195727 | 2019-10-15 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.19 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.01 |
| 1197415 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1197622 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| 1191557 | 2019-10-21 | 2019-09-26–2019-09-26 | UTILITIES | IndividualName withheld | $20.00 |
| 1202112 | 2019-10-22 | 2019-10-15–2019-10-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.54 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.55 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$104.25 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.20 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,386.26 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.11 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$132.20 |
| 1207259 | 2019-11-19 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1207265 | 2019-11-19 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1207266 | 2019-11-19 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1165636 | 2019-10-11 | 2019-07-09–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.49 |
| 1177128 | 2019-10-11 | 2019-08-16–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1191608 | 2019-10-11 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.64 |
| 1180666 | 2019-10-15 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $335.30 |
| 〃 | 〃 | 2019-08-02–2019-08-20 | PRIVATE AUTO MILEAGE | 〃 | $85.51 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 1191601 | 2019-10-15 | 2019-09-07–2019-09-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2019-09-05–2019-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.46 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177128 | 2019-10-11 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $267.75 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.72 |
| 1191588 | 2019-10-15 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.20 |
| 1191601 | 2019-10-15 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| 1191557 | 2019-10-21 | 2019-09-14–2019-09-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1191564 | 2019-10-24 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1188043 | 2019-10-30 | 2019-08-19–2019-09-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.17 |
| 〃 | 〃 | 2019-08-11–2019-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $98.71 |
| 1188080 | 2019-10-30 | 2019-07-19–2019-08-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $167.61 |
| 〃 | 〃 | 2019-07-11–2019-09-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $95.61 |