57rows
$12,405.18paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$419,157.752023 HON. JULIA BROWNLEY ($419,157.75) · Median member: $505,537.67
2023 so far$1,460,242.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $355,919.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA BROWNLEY | 2023 | $419,157.75 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,919.48 |
| 2 | Contractual services | Itemized | $15,080.62 |
| 3 | Rent, communications and utilities | Itemized | $20,293.64 |
| 4 | Printing and franked mail | Itemized | $829.77 |
| 5 | Travel | Itemized | $22,115.07 |
| 6 | Equipment | Itemized | $1,349.50 |
| 7 | Supplies and materials | Itemized | $3,569.67 |
| Member total | $419,157.75 |
Staff, by title39 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| COMMS DIR AND DIST DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,375.02 |
| STAFF ASSISTANT | 3 | $26,263.90 |
| DISTRICT REPRESENTATIVE | 2 | $24,500.01 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $12,500.01 |
| DIGITAL ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,000.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $6,916.67 |
| SCHEDULER | 1 | $6,847.22 |
| COMMS DIR AND DIST DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| other titles | 19 | $50,766.67 |
| Payroll total | 39 | $355,919.48 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105037 | 2023-10-04 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1697795 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697796 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0112933 | 2023-10-24 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0112685 | 2023-10-25 | 2023-08-31–2023-08-31 | NON-TECHNOLOGY SERVICE CONTR | WDC&ASSOCIATES LLP | $3,290.62 |
| 1705360 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705361 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0122079 | 2023-12-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1712681 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712682 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.57 |
| X0109837 | 2023-10-12 | 2023-09-01–2023-09-30 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 1698167 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1698259 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| 1701599 | 2023-10-26 | 2023-10-06–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.66 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,404.38 |
| X0109835 | 2023-10-26 | 2023-08-01–2023-08-31 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| X0113200 | 2023-11-03 | 2023-08-25–2023-09-24 | UTILITIES | IndividualName withheld | $134.01 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.64 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.37 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.25 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0111415 | 2023-10-19 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
| X0120046 | 2023-11-27 | 2023-11-08–2023-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0122322 | 2023-12-07 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0125419 | 2023-12-18 | 2023-08-14–2023-11-13 | NON-FRANKABLE PRINTING & REPRO | GOODSUITE | $31.11 |
Travel, line by line112 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0097924 | 2023-10-03 | 2023-08-26–2023-08-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $188.00 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-08-07–2023-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.06 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $80.00 |
| X0100600 | 2023-10-03 | 2023-08-02–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.43 |
| X0100689 | 2023-10-03 | 2023-08-01–2023-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.34 |
| X0100866 | 2023-10-03 | 2023-08-03–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.12 |
| X0101894 | 2023-10-03 | 2023-08-11–2023-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.86 |
| X0103968 | 2023-10-03 | 2023-08-03–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.77 |
| X0103975 | 2023-10-03 | 2023-07-10–2023-07-28 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $199.78 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
| X0125419 | 2023-12-18 | 2023-11-14–2024-02-13 | MAINTENANCE / REPAIRS | GOODSUITE | $287.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100600 | 2023-10-03 | 2023-08-11–2023-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.51 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.66 |
| X0103168 | 2023-10-04 | 2023-08-08–2023-09-07 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $32.99 |
| 〃 | 〃 | 2023-08-19–2023-09-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2023-08-21–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| X0104781 | 2023-10-04 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.56 |
| X0111100 | 2023-10-12 | 2023-09-08–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $32.99 |
| 〃 | 〃 | 2023-09-13–2023-11-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.92 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2023-09-21–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |