15rows
$6,273.09paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$326,103.952019 HON. JULIA BROWNLEY ($74,244.88) · 2020 HON. JULIA BROWNLEY ($251,859.07) · Median member: $362,416.13
2020 so far$251,859.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $228,960.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JULIA BROWNLEY | 2019 | $74,244.88 |
| 2020 HON. JULIA BROWNLEY | 2020 | $251,859.07 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,960.09 |
| 2 | Contractual services | Itemized | $20,535.00 |
| 3 | Rent, communications and utilities | Itemized | $20,857.57 |
| 4 | Printing and franked mail | Itemized | $21,198.01 |
| 5 | Travel | Itemized | $13,679.64 |
| 6 | Equipment | Itemized | $11,481.12 |
| 7 | Supplies and materials | Itemized | $9,392.52 |
| Member total | $326,103.95 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 5 | $23,333.35 |
| STAFF ASSISTANT | 4 | $17,481.24 |
| SCHEDULER | 2 | $15,624.99 |
| DISTRICT DIRECTOR | 2 | $13,750.00 |
| CASEWORK MANAGER | 2 | $12,375.00 |
| SHARED EMPLOYEE | 4 | $9,583.32 |
| DIGITAL PRESS SECRETARY | 2 | $9,111.10 |
| FIELD REPRESENTATIVE | 2 | $8,750.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,915.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 2 | $1,933.33 |
| Payroll total | 39 | $228,960.09 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252011 | 2020-02-14 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1256551 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1270574 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1266011 | 2020-03-17 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1242127 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1242128 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $15,600.00 |
| 1238706 | 2020-01-23 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242721 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1242924 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| 1247498 | 2020-01-23 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.07 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.09 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.69 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.54 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.54 |
| 1248737 | 2020-01-28 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.23 |
| 1252355 | 2020-02-06 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.69 |
| 1256837 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.86 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.45 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| MED0095872 | 2020-02-27 | 2020-02-14–2020-02-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| 1262768 | 2020-03-05 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1262770 | 2020-03-05 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,775.14 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.06 |
Travel, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246399 | 2020-01-28 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.75 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.11 |
| 1252072 | 2020-02-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $361.40 |
| 1252010 | 2020-02-24 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.58 |
| 1252012 | 2020-02-24 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.42 |
| 1252013 | 2020-02-24 | 2020-01-06–2020-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.54 |
| 1255555 | 2020-02-24 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $228.40 |
| 1262777 | 2020-03-05 | 2020-01-03–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$204.30 |
| 〃 | 〃 | 2020-01-04–2020-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $506.60 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,419.12 |
Supplies and materials, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.48 |
| 1252014 | 2020-02-12 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1252013 | 2020-02-24 | 2020-01-04–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |
| 1255555 | 2020-02-24 | 2020-01-09–2020-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 1255560 | 2020-02-24 | 2019-12-13–2020-01-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $160.55 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.92 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| 1262769 | 2020-03-05 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $42.00 |