16rows
$554.98paid 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 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 2021Apr – Jun 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$297,745.492020 HON. JULIA BROWNLEY (−$2.99) · 2021 HON. JULIA BROWNLEY ($297,748.48) · Median member: $323,381.05
2021 so far$863,507.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $241,309.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JULIA BROWNLEY | 2020 | −$2.99 |
| 2021 HON. JULIA BROWNLEY | 2021 | $297,748.48 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,309.00 |
| 2 | Contractual services | Itemized | $21,491.52 |
| 3 | Rent, communications and utilities | Itemized | $20,875.32 |
| 4 | Printing and franked mail | Itemized | $548.21 |
| 5 | Travel | Itemized | $10,024.99 |
| 6 | Equipment | Itemized | $1,062.00 |
| 7 | Supplies and materials | Itemized | $2,434.45 |
| Member total | $297,745.49 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT REPRESENTATIVE | 4 | $26,749.99 |
| DISTRICT DIRECTOR | 1 | $17,708.33 |
| SCHEDULER | 1 | $17,226.57 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,781.25 |
| CASEWORK MANAGER | 1 | $13,643.49 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| STAFF ASSISTANT | 2 | $11,471.58 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PRESS SECRETARY | 2 | $5,711.11 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,597.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,400.00 |
| other titles | 7 | $6,544.44 |
| Payroll total | 28 | $241,309.00 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441921 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1441922 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1443397 | 2021-07-19 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $506.30 |
| 1443398 | 2021-07-19 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $433.97 |
| 1441095 | 2021-07-23 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1441093 | 2021-07-26 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1441094 | 2021-07-26 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1453406 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1453407 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1454831 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442715 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1443208 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| 1429660 | 2021-07-19 | 2021-05-11–2021-05-11 | UTILITIES | HON. JULIA A. BROWNLEY | $18.00 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | UTILITIES | 〃 | $25.00 |
| 1429680 | 2021-07-19 | 2021-05-01–2021-05-31 | UTILITIES | IndividualName withheld | $223.72 |
| 〃 | 〃 | 2021-05-25–2021-06-24 | UTILITIES | IndividualName withheld | $127.08 |
| 1440702 | 2021-07-19 | 2021-06-14–2021-06-14 | UTILITIES | HON. JULIA A. BROWNLEY | $18.00 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | UTILITIES | 〃 | $25.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | UTILITIES | 〃 | $18.00 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | UTILITIES | 〃 | $19.99 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$95.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.71 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$76.00 |
| 1450151 | 2021-09-02 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $252.00 |
| 1470377 | 2021-09-28 | 2021-09-13–2021-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
Travel, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440683 | 2021-07-15 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 1429660 | 2021-07-19 | 2021-05-11–2021-05-21 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $45.14 |
| 1440702 | 2021-07-19 | 2021-06-02–2021-06-14 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $87.19 |
| 1446506 | 2021-07-26 | 2021-07-11–2021-07-16 | CAR RENTAL | IndividualName withheld | $546.71 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | GASOLINE | IndividualName withheld | $87.01 |
| 1441359 | 2021-07-27 | 2021-06-02–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.94 |
| 1446548 | 2021-08-19 | 2021-06-14–2021-06-14 | MEALS | IndividualName withheld | $34.85 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | IndividualName withheld | $35.80 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429660 | 2021-07-19 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $35.98 |
| 〃 | 〃 | 2021-05-25–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.92 |
| 1429680 | 2021-07-19 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2021-05-15–2022-05-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 2021-05-16–2022-05-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $165.23 |
| 〃 | 〃 | 2021-05-18–2022-05-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2021-05-01–2021-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2021-05-10–2021-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |