46rows
$7,174.22paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – 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$472,641.412023 HON. JULIA BROWNLEY ($13,650.00) · 2024 HON. JULIA BROWNLEY ($458,991.41) · Median member: $521,926.02
2024 so far$1,628,955.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $383,718.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA BROWNLEY | 2023 | $13,650.00 |
| 2024 HON. JULIA BROWNLEY | 2024 | $458,991.41 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,718.42 |
| 2 | Contractual services | Itemized | $619.99 |
| 3 | Rent, communications and utilities | Itemized | $20,879.89 |
| 4 | Printing and franked mail | Itemized | $13,245.65 |
| 5 | Travel | Itemized | $26,404.21 |
| 6 | Equipment | Itemized | $7,139.86 |
| 7 | Supplies and materials | Itemized | $20,618.39 |
| 8 | Other | Itemized | $15.00 |
| Member total | $472,641.41 |
Staff, by title39 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,187.50 |
| DISTRICT REPRESENTATIVE | 3 | $38,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $38,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $38,062.50 |
| COMMS DIR AND DIST DIRECTOR | 1 | $25,375.00 |
| CASEWORK MANAGER | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $18,638.90 |
| PART-TIME EMPLOYEE | 2 | $15,900.00 |
| DEPUTY CHIEF OF STAFF | 1 | $15,416.67 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,710.00 |
| other titles | 16 | $48,663.89 |
| Payroll total | 39 | $383,718.42 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197426 | 2024-10-01 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0204862 | 2024-10-31 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0205618 | 2024-11-04 | 2024-09-16–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| X0212301 | 2024-11-26 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0219605 | 2024-12-31 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197183 | 2024-10-03 | 2024-07-25–2024-08-24 | UTILITIES | IndividualName withheld | $172.29 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $268.41 |
| X0198776 | 2024-10-03 | 2024-08-27–2024-08-27 | TEMPORARY SPACE RENTAL | HON. JULIA A. BROWNLEY | $165.60 |
| 01784352 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 01784404 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,000.00 |
| 01786965 | 2024-10-17 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.53 |
| X0201126 | 2024-10-17 | 2024-09-01–2024-09-30 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 01787449 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | −$3,550.00 |
| 01787482 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | −$1,000.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.06 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,191.68 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.16 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$142.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.08 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.02 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| X0198174 | 2024-10-01 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0198776 | 2024-10-03 | 2024-08-26–2024-08-26 | NON-FRANKABLE PRINTING & REPRO | HON. JULIA A. BROWNLEY | $328.50 |
Travel, line by line133 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187862 | 2024-10-01 | 2024-08-06–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| X0193475 | 2024-10-01 | 2024-08-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.52 |
| X0198776 | 2024-10-03 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | HON. JULIA A. BROWNLEY | $109.10 |
| X0197365 | 2024-10-17 | 2024-08-01–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.65 |
| X0198316 | 2024-10-17 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.47 |
| X0199301 | 2024-10-17 | 2024-08-01–2024-08-29 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $82.22 |
| X0200594 | 2024-10-17 | 2024-09-07–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-09-18–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $652.20 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-09-22–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195211 | 2024-10-01 | 2024-08-22–2024-08-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $325.38 |
| 01786950 | 2024-10-17 | 2024-10-15–2024-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,408.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0212550 | 2024-11-29 | 2024-07-13–2024-07-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON. JULIA A. BROWNLEY | $160.86 |
| X0210924 | 2024-12-02 | 2024-11-14–2025-01-02 | MAINTENANCE / REPAIRS | GOODSUITE | $330.62 |
| 01800025 | 2024-12-20 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,303.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197183 | 2024-10-03 | 2024-08-13–2024-09-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $166.36 |
| 〃 | 〃 | 2024-08-13–2024-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.95 |
| 〃 | 〃 | 2024-09-10–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0198776 | 2024-10-03 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | HON. JULIA A. BROWNLEY | $428.98 |
| 〃 | 〃 | 2024-08-17–2024-09-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2024-08-20–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2024-08-31–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.99 |
Other, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0208977 | 2024-11-14 | 2024-10-31–2024-10-31 | FREIGHT CHARGES | GOODSUITE | $15.00 |