9rows
$1,186.71paid 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 2025Jul – Sep 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 2020Apr – Jun 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$388,354.172019 HON. JULIA BROWNLEY ($42,493.14) · 2020 HON. JULIA BROWNLEY ($345,861.03) · Median member: $321,766.04
2020 so far$844,493.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $233,977.79 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JULIA BROWNLEY | 2019 | $42,493.14 |
| 2020 HON. JULIA BROWNLEY | 2020 | $345,861.03 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,977.79 |
| 2 | Contractual services | Itemized | $4,935.00 |
| 3 | Rent, communications and utilities | Itemized | $23,217.05 |
| 4 | Printing and franked mail | Itemized | $117,831.61 |
| 5 | Travel | Itemized | $1,448.83 |
| 6 | Equipment | Itemized | $3,978.62 |
| 7 | Supplies and materials | Itemized | $2,965.27 |
| Member total | $388,354.17 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,625.01 |
| DISTRICT REPRESENTATIVE | 2 | $20,027.80 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,406.25 |
| CASEWORK MANAGER | 1 | $12,993.75 |
| PRESS SECRETARY | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,949.99 |
| SHARED EMPLOYEE | 2 | $7,249.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| CASEWORKER | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 17 | $233,977.79 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312553 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1322893 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1333145 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1330067 | 2020-09-24 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1330068 | 2020-09-24 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1330069 | 2020-09-25 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.75 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.44 |
| 1308406 | 2020-07-15 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ATTENTIVE IT INC | $129.85 |
| 1312865 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1313021 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| 1306087 | 2020-07-23 | 2020-05-01–2020-06-24 | UTILITIES | IndividualName withheld | $356.22 |
| 1316765 | 2020-07-24 | 2020-06-24–2020-07-02 | UTILITIES | HON. JULIA A. BROWNLEY | $40.00 |
| 1316767 | 2020-07-24 | 2020-06-01–2020-07-24 | UTILITIES | IndividualName withheld | $502.20 |
| 1317824 | 2020-07-28 | 2020-07-20–2020-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.32 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.69 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.03 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,826.27 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$84.10 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,611.72 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.87 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$109.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$183.75 |
| 1318483 | 2020-08-12 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $14,258.05 |
| 1317190 | 2020-08-13 | 2020-07-06–2020-07-06 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $15,382.16 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308418 | 2020-07-16 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-05-07–2020-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.20 |
| 〃 | 〃 | 2020-06-09–2020-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.68 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.48 |
| 1316765 | 2020-07-24 | 2020-05-26–2020-05-29 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $418.34 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | 〃 | $23.17 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | 〃 | $23.17 |
| 1306066 | 2020-07-29 | 2020-05-07–2020-05-16 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $553.34 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | 〃 | $46.35 |
| 1321518 | 2020-08-11 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.30 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308418 | 2020-07-16 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.53 |
| 1310684 | 2020-07-16 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.69 |
| 1306087 | 2020-07-23 | 2020-05-13–2020-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $747.43 |
| 〃 | 〃 | 2020-04-01–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.34 |
| 1316767 | 2020-07-24 | 2020-05-09–2020-06-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $150.38 |
| 〃 | 〃 | 2020-05-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.43 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.00 |
| 1328376 | 2020-08-31 | 2020-01-01–2020-12-31 | WATER | QUENCH USA LLC | $382.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |