9rows
$387.83paid 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 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$315,293.572019 HON. JULIA BROWNLEY ($57.05) · 2020 HON. JULIA BROWNLEY ($7,305.61) · 2021 HON. JULIA BROWNLEY ($307,930.91) · Median member: $317,580.04
2021 so far$565,759.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,059.68 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JULIA BROWNLEY | 2019 | $57.05 |
| 2020 HON. JULIA BROWNLEY | 2020 | $7,305.61 |
| 2021 HON. JULIA BROWNLEY | 2021 | $307,930.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,059.68 |
| 2 | Contractual services | Itemized | $10,085.00 |
| 3 | Rent, communications and utilities | Itemized | $19,741.43 |
| 4 | Printing and franked mail | Itemized | $30,860.41 |
| 5 | Travel | Itemized | $4,334.10 |
| 6 | Equipment | Itemized | $9,512.80 |
| 7 | Supplies and materials | Itemized | $4,700.15 |
| Member total | $315,293.57 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $20,416.67 |
| SCHEDULER | 1 | $16,406.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,781.25 |
| CASEWORK MANAGER | 1 | $13,210.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| DISTRICT REPRESENTATIVE | 3 | $12,291.67 |
| SHARED EMPLOYEE | 3 | $10,224.99 |
| PRESS SECRETARY | 1 | $10,166.66 |
| STAFF ASSISTANT | 1 | $9,263.25 |
| DISTRICT SCHEDULER | 1 | $7,673.60 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 1 | $1,233.33 |
| Payroll total | 20 | $236,059.68 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407972 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1407973 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1404155 | 2021-05-07 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1404158 | 2021-05-07 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1404160 | 2021-05-07 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1404165 | 2021-05-07 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1406461 | 2021-05-07 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1406465 | 2021-05-10 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1406466 | 2021-05-10 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1418492 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403719 | 2021-04-05 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ATTENTIVE IT INC | $129.85 |
| 1402369 | 2021-04-06 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ATTENTIVE IT INC | $129.85 |
| 1408778 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1409293 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,194.94 |
| 1419294 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1419809 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,247.81 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.35 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,247.81 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$12,247.81 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.26 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$108.15 |
| 1406349 | 2021-05-06 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $778.00 |
| 1406352 | 2021-05-06 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
Travel, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1387099 | 2021-04-05 | 2021-02-17–2021-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.52 |
| 1405571 | 2021-04-12 | 2021-02-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | COMMERCIAL TRANSPORTATION | 〃 | −$177.40 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | −$204.40 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-04-10–2021-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-04-17–2021-04-17 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1414905 | 2021-05-10 | 2021-04-05–2021-04-05 | MAINTENANCE / REPAIRS | ATTENTIVE IT INC | $528.74 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1423623 | 2021-05-21 | 2021-04-14–2021-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,875.80 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402592 | 2021-04-02 | 2021-01-01–2021-12-31 | WATER | QUENCH USA LLC | $877.20 |
| 1398196 | 2021-04-06 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.01 |
| 〃 | 〃 | 2020-12-22–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-12-26–2021-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.49 |
| 〃 | 〃 | 2021-01-22–2021-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-01-26–2021-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.49 |
| 〃 | 〃 | 2021-02-22–2021-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-02-26–2021-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.49 |
| 1402133 | 2021-04-07 | 2021-03-05–2021-03-05 | HABITATION EXPENSE | IndividualName withheld | $995.73 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |