29rows
$7,201.21paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$387,885.802022 HON. JULIA BROWNLEY ($16.68) · 2023 HON. JULIA BROWNLEY ($387,869.12) · Median member: $437,588.26
2023 so far$1,041,084.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $300,344.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JULIA BROWNLEY | 2022 | $16.68 |
| 2023 HON. JULIA BROWNLEY | 2023 | $387,869.12 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,344.46 |
| 2 | Contractual services | Itemized | $11,640.00 |
| 3 | Rent, communications and utilities | Itemized | $21,289.27 |
| 4 | Printing and franked mail | Itemized | $559.27 |
| 5 | Travel | Itemized | $27,415.91 |
| 6 | Equipment | Itemized | $6,557.50 |
| 7 | Supplies and materials | Itemized | $20,079.39 |
| Member total | $387,885.80 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| COMMS DIR AND DIST DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,500.01 |
| STAFF ASSISTANT | 2 | $23,000.01 |
| SCHEDULER | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,277.79 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,972.22 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,783.33 |
| DIGITAL ASSISTANT | 1 | $6,500.00 |
| PRESS ASSISTANT | 1 | $3,875.00 |
| other titles | 7 | $7,436.12 |
| Payroll total | 30 | $300,344.46 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674648 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674649 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0088608 | 2023-07-24 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1682387 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682388 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0097109 | 2023-08-29 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1689801 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689802 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-21–2023-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.60 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $63.91 |
| 1675025 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1675116 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| X0087622 | 2023-07-20 | 2023-06-01–2023-06-30 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 1678457 | 2023-07-26 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $69.89 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $524.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,417.50 |
| 1681012 | 2023-08-10 | 2023-07-16–2023-07-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.08 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.29 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.39 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.26 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.38 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| X0086763 | 2023-07-13 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line107 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080548 | 2023-07-14 | 2023-05-09–2023-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.86 |
| X0085350 | 2023-07-14 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $37.28 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $32.59 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | WI-FI ON TRAVEL | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | GASOLINE | IndividualName withheld | $105.60 |
| 〃 | 〃 | 2023-06-25–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.09 |
| X0086868 | 2023-07-17 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $18.68 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $16.23 |
| X0087135 | 2023-07-17 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | HON. JULIA A. BROWNLEY | $392.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677771 | 2023-07-19 | 2023-07-18–2023-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,208.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| X0096256 | 2023-08-29 | 2023-08-14–2023-11-13 | MAINTENANCE / REPAIRS | GOODSUITE | $287.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087135 | 2023-07-17 | 2023-06-04–2023-07-05 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $0.99 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2023-06-21–2023-07-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| FRM0126717 | 2023-07-26 | 2023-06-21–2023-07-20 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0086297 | 2023-07-26 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $881.25 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.26 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.26 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |