49rows
$13,750.61paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$349,388.812022 HON. JULIA BROWNLEY ($2,694.11) · 2023 HON. JULIA BROWNLEY ($346,694.70) · Median member: $415,972.51
2023 so far$653,215.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $272,891.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JULIA BROWNLEY | 2022 | $2,694.11 |
| 2023 HON. JULIA BROWNLEY | 2023 | $346,694.70 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,891.65 |
| 2 | Contractual services | Itemized | $12,194.00 |
| 3 | Rent, communications and utilities | Itemized | $22,482.93 |
| 4 | Printing and franked mail | Itemized | $3,008.70 |
| 5 | Travel | Itemized | $27,145.65 |
| 6 | Equipment | Itemized | $6,335.50 |
| 7 | Supplies and materials | Itemized | $5,330.38 |
| Member total | $349,388.81 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| COMMS DIR AND DIST DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| SCHEDULER | 1 | $21,249.99 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $18,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 4 | $11,547.23 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $8,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,236.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,200.00 |
| PART-TIME EMPLOYEE | 2 | $2,500.00 |
| other titles | 2 | $1,533.34 |
| Payroll total | 25 | $272,891.65 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650921 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650922 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0065799 | 2023-04-28 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1658923 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658924 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0074151 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1666930 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666931 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0078226 | 2023-06-27 | 2023-05-27–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $199.00 |
| X0080670 | 2023-06-29 | 2023-06-13–2023-06-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $205.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651300 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1651394 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| X0062276 | 2023-04-21 | 2023-03-01–2023-03-31 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| X0061623 | 2023-04-24 | 2023-02-01–2023-02-28 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 1648801 | 2023-04-27 | 2023-03-29–2023-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.90 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,360.22 |
| X0065777 | 2023-05-03 | 2023-03-25–2023-04-24 | UTILITIES | IndividualName withheld | $268.02 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $460.26 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.75 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.09 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| X0065777 | 2023-05-03 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $164.25 |
| X0059988 | 2023-05-04 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $164.25 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $328.50 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $328.50 |
| X0071640 | 2023-05-09 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0072590 | 2023-05-19 | 2023-02-14–2023-05-13 | NON-FRANKABLE PRINTING & REPRO | GOODSUITE | $18.32 |
Travel, line by line122 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055722 | 2023-04-12 | 2023-01-24–2023-01-27 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | MEALS | IndividualName withheld | $27.40 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $16.68 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $36.80 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $69.31 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | PARKING | IndividualName withheld | $215.76 |
| X0062978 | 2023-04-21 | 2023-03-02–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.66 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1657769 | 2023-05-11 | 2023-05-10–2023-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,272.00 |
| X0072590 | 2023-05-19 | 2023-05-14–2023-08-13 | MAINTENANCE / REPAIRS | GOODSUITE | $287.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| 1665140 | 2023-06-08 | 2023-06-07–2023-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,714.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line71 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056279 | 2023-04-04 | 2023-01-28–2024-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| X0055722 | 2023-04-12 | 2023-01-13–2023-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $118.49 |
| 〃 | 〃 | 2023-01-16–2023-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2023-01-22–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-01-31–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0064768 | 2023-04-21 | 2023-03-08–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $32.99 |
| 〃 | 〃 | 2023-03-18–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2023-03-20–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2023-03-31–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.92 |
| X0064850 | 2023-04-21 | 2023-03-05–2023-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.56 |