30rows
$1,294.02paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – 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$344,803.812022 HON. JULIA BROWNLEY ($38,283.06) · 2023 HON. JULIA BROWNLEY ($306,520.75) · Median member: $417,256.24
2023 so far$306,520.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $271,739.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JULIA BROWNLEY | 2022 | $38,283.06 |
| 2023 HON. JULIA BROWNLEY | 2023 | $306,520.75 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,739.54 |
| 2 | Contractual services | Itemized | $12,090.00 |
| 3 | Rent, communications and utilities | Itemized | $19,591.61 |
| 4 | Printing and franked mail | Itemized | $2,625.24 |
| 5 | Travel | Itemized | $14,043.49 |
| 6 | Equipment | Itemized | $3,529.50 |
| 7 | Supplies and materials | Itemized | $21,184.43 |
| Member total | $344,803.81 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| COMMS DIR AND DIST DIRECTOR | 3 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 3 | $36,249.99 |
| SCHEDULER | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CASEWORK MANAGER | 2 | $16,875.00 |
| DISTRICT REPRESENTATIVE | 4 | $16,625.00 |
| PART-TIME EMPLOYEE | 6 | $15,156.25 |
| PRESS ASSISTANT | 3 | $11,625.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $4,166.67 |
| POLICY ADVISOR | 1 | $3,750.00 |
| other titles | 3 | $2,291.67 |
| Payroll total | 40 | $271,739.54 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628923 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628924 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637751 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637752 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0052985 | 2023-03-07 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1643668 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643669 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0059790 | 2023-03-30 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1625942 | 2023-01-05 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0053133 | 2023-03-07 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632723 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| 1631951 | 2023-01-23 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1638133 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1638226 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| 1635896 | 2023-02-21 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.82 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.62 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.62 |
| 1638481 | 2023-02-21 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| 1635853 | 2023-02-22 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.92 |
| 1639523 | 2023-02-24 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.58 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.77 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| X0051956 | 2023-03-06 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0041715 | 2023-03-07 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $164.25 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $492.75 |
| X0055356 | 2023-03-14 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| X0057005 | 2023-03-15 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0057484 | 2023-03-29 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
Travel, line by line88 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046561 | 2023-02-14 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$688.90 |
| 〃 | 〃 | 2023-01-05–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.60 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.60 |
| 〃 | 〃 | 2023-01-23–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| X0046276 | 2023-02-17 | 2023-01-11–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.44 |
| X0047199 | 2023-02-17 | 2023-01-18–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.14 |
| X0048064 | 2023-02-17 | 2023-01-12–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
| X0048067 | 2023-02-17 | 2023-01-06–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.54 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| X0052102 | 2023-03-09 | 2023-02-14–2023-05-13 | MAINTENANCE / REPAIRS | GOODSUITE | $287.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1646656 | 2023-03-21 | 2023-03-20–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,180.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.36 |
| X0048899 | 2023-02-09 | 2023-01-01–2023-12-31 | WATER | QUENCH USA LLC | $877.20 |
| X0049476 | 2023-02-17 | 2023-01-07–2023-02-07 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $32.99 |
| 〃 | 〃 | 2023-01-17–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $225.00 |
| 〃 | 〃 | 2023-01-18–2023-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2023-01-31–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.92 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.15 |
| X0041715 | 2023-03-07 | 2023-01-23–2023-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0050149 | 2023-03-13 | 2023-01-03–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.95 |