8rows
$231.91paid 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 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 2022Jul – Sep 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$343,352.422020 HON. JULIA BROWNLEY (−$165.00) · 2021 HON. JULIA BROWNLEY ($343,517.42) · Median member: $402,356.41
2021 so far$1,207,025.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $274,775.66 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JULIA BROWNLEY | 2020 | −$165.00 |
| 2021 HON. JULIA BROWNLEY | 2021 | $343,517.42 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,775.66 |
| 2 | Contractual services | Itemized | $14,665.00 |
| 3 | Rent, communications and utilities | Itemized | $23,251.97 |
| 4 | Printing and franked mail | Itemized | $12,582.34 |
| 5 | Travel | Itemized | $14,826.06 |
| 6 | Equipment | Itemized | $1,062.00 |
| 7 | Supplies and materials | Itemized | $2,189.39 |
| Member total | $343,352.42 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,591.67 |
| DISTRICT REPRESENTATIVE | 3 | $36,166.64 |
| LEGISLATIVE DIRECTOR | 1 | $33,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.01 |
| STAFF ASSISTANT | 2 | $24,763.26 |
| SCHEDULER | 1 | $22,226.57 |
| CASEWORK MANAGER | 1 | $18,643.49 |
| LEGISLATIVE ASSISTANT | 3 | $18,486.11 |
| PRESS ASSISTANT | 1 | $12,499.99 |
| PART-TIME EMPLOYEE | 1 | $9,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 5 | $3,522.92 |
| Payroll total | 26 | $274,775.66 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477376 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1477377 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1478780 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478781 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1489858 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1491260 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491261 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1488770 | 2021-11-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1504058 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504059 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.34 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.16 |
| 1478133 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1478616 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| 1479864 | 2021-10-21 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.47 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $69.07 |
| 1479870 | 2021-10-21 | 2021-10-05–2021-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.39 |
| 1479238 | 2021-10-25 | 2021-10-05–2021-10-05 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,609.00 |
| 1479240 | 2021-10-25 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | ATTENTIVE IT INC | $129.85 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.01 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$95.70 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,557.13 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$88.15 |
Travel, line by line73 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473170 | 2021-10-06 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $204.40 |
| 〃 | 〃 | 2021-09-05–2021-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.40 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.40 |
| 〃 | 〃 | 2021-09-18–2021-09-25 | LODGING | 〃 | $1,664.95 |
| 1473677 | 2021-10-26 | 2021-07-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $159.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.28 |
| 1474951 | 2021-10-26 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.92 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470020 | 2021-10-04 | 2021-06-08–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.60 |
| 〃 | 〃 | 2021-06-26–2021-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.49 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 1473677 | 2021-10-26 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| 1474973 | 2021-10-29 | 2021-09-17–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.10 |
| 〃 | 〃 | 2021-09-04–2022-09-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.75 |
| 1483879 | 2021-11-10 | 2021-07-25–2021-09-19 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $31.92 |
| 1476130 | 2021-11-12 | 2021-08-13–2021-09-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.20 |