5rows
$231.86paid 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 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 2021Jul – Sep 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$299,535.562020 HON. JULIA BROWNLEY ($299,535.56) · Median member: $373,877.00
2020 so far$1,144,028.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $272,433.35 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JULIA BROWNLEY | 2020 | $299,535.56 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,433.35 |
| 2 | Contractual services | Itemized | $4,135.00 |
| 3 | Rent, communications and utilities | Itemized | $19,422.09 |
| 4 | Printing and franked mail | Itemized | −$131.76 |
| 5 | Travel | Itemized | $1,463.77 |
| 6 | Equipment | Itemized | $1,062.00 |
| 7 | Supplies and materials | Itemized | $1,151.11 |
| Member total | $299,535.56 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,991.67 |
| LEGISLATIVE DIRECTOR | 1 | $31,991.67 |
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $23,500.02 |
| SCHEDULER | 1 | $21,406.25 |
| CASEWORK MANAGER | 1 | $17,993.75 |
| PRESS SECRETARY | 1 | $13,499.99 |
| STAFF ASSISTANT | 1 | $11,449.99 |
| PART-TIME EMPLOYEE | 1 | $9,749.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 15 | $272,433.35 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343620 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1346850 | 2020-11-09 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1353345 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1364260 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-15–2020-09-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $76.04 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.09 |
| 1340848 | 2020-10-07 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.71 |
| 1337800 | 2020-10-16 | 2020-07-01–2020-09-30 | UTILITIES | IndividualName withheld | $502.21 |
| 1343933 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1344090 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $945.00 |
| 1346995 | 2020-10-21 | 2020-10-08–2020-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.57 |
| 〃 | 〃 | 2020-10-14–2020-10-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.12 |
| 1342949 | 2020-10-23 | 2020-09-14–2020-10-02 | UTILITIES | HON. JULIA A. BROWNLEY | $69.98 |
| 1342944 | 2020-10-27 | 2020-08-25–2020-09-24 | UTILITIES | IndividualName withheld | $124.93 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$171.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$154.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.04 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$96.50 |
| 1348204 | 2020-11-06 | 2020-10-21–2020-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.80 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338961 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 1332651 | 2020-10-16 | 2020-08-20–2020-08-20 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $28.52 |
| 1342949 | 2020-10-23 | 2020-09-14–2020-09-21 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $69.52 |
| 1349230 | 2020-11-06 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $325.10 |
| 1348198 | 2020-12-01 | 2020-09-01–2020-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.63 |
| 1358907 | 2020-12-10 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $303.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1332651 | 2020-10-16 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $31.92 |
| 1337800 | 2020-10-16 | 2020-07-13–2020-08-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $135.68 |
| 〃 | 〃 | 2020-06-28–2020-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $134.54 |
| 1342944 | 2020-10-27 | 2020-08-13–2020-09-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $134.03 |
| 〃 | 〃 | 2020-07-29–2020-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2020-08-14–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.01 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$284.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.72 |