9rows
$1,942.96paid 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 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 2020Jan – Mar 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$267,256.152019 HON. JULIA BROWNLEY ($20,483.24) · 2020 HON. JULIA BROWNLEY ($246,772.91) · Median member: $323,093.34
2020 so far$498,631.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $213,231.75 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JULIA BROWNLEY | 2019 | $20,483.24 |
| 2020 HON. JULIA BROWNLEY | 2020 | $246,772.91 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,231.75 |
| 2 | Contractual services | Itemized | $4,935.00 |
| 3 | Rent, communications and utilities | Itemized | $34,791.60 |
| 4 | Printing and franked mail | Itemized | −$0.36 |
| 5 | Travel | Itemized | $4,621.71 |
| 6 | Equipment | Itemized | $7,209.24 |
| 7 | Supplies and materials | Itemized | $2,467.21 |
| Member total | $267,256.15 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,625.01 |
| STAFF ASSISTANT | 2 | $17,481.24 |
| SCHEDULER | 1 | $15,624.99 |
| CASEWORK MANAGER | 1 | $12,375.00 |
| DISTRICT DIRECTOR | 1 | $10,666.67 |
| SHARED EMPLOYEE | 2 | $9,024.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $6,027.78 |
| FIELD REPRESENTATIVE | 1 | $5,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PRESS SECRETARY | 1 | $3,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,886.66 |
| Payroll total | 20 | $213,231.75 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279658 | 2020-04-09 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1284727 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1292270 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1290582 | 2020-06-05 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1298518 | 2020-06-05 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1302331 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279091 | 2020-04-08 | 2020-02-13–2020-03-02 | UTILITIES | HON. JULIA A. BROWNLEY | $78.98 |
| 1285010 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1285163 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| 1286312 | 2020-04-22 | 2020-04-10–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.88 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,311.45 |
| 1288455 | 2020-04-30 | 2020-04-17–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.40 |
| 1285902 | 2020-05-08 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $131.50 |
| 1285904 | 2020-05-08 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | MARCONET ENTERPRISES INC | $129.85 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.24 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1299819 | 2020-06-30 | 2020-05-12–2020-05-12 | PRINTING & REPRODUCTION | IndividualName withheld | $4.01 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278372 | 2020-04-08 | 2020-03-06–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 1279091 | 2020-04-08 | 2020-02-25–2020-03-12 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $1,496.70 |
| 〃 | 〃 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | 〃 | $147.78 |
| 1278191 | 2020-04-09 | 2020-03-12–2020-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $506.80 |
| 1278197 | 2020-04-09 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.05 |
| 1279090 | 2020-04-09 | 2020-03-03–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.30 |
| 1286664 | 2020-05-08 | 2020-03-02–2020-03-05 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $46.34 |
| 1288504 | 2020-05-08 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-03-12–2020-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.94 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| AMR0097682 | 2020-05-12 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,543.12 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,690.36 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279091 | 2020-04-08 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $31.92 |
| 1278197 | 2020-04-09 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.70 |
| 1279090 | 2020-04-09 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.83 |
| 〃 | 〃 | 2020-03-26–2020-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.49 |
| 1285898 | 2020-05-08 | 2020-03-20–2020-03-20 | SOFTWARE LESS THAN $500 | MARCONET ENTERPRISES INC | $588.48 |
| 1288932 | 2020-05-08 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.71 |
| 1288934 | 2020-05-08 | 2020-04-22–2020-05-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $44.44 |
| 1287333 | 2020-05-12 | 2020-02-11–2020-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2020-02-01–2020-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $420.91 |
| 1293247 | 2020-05-20 | 2020-03-09–2020-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |