72rows
$11,067.67paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$442,130.732024 HON. JULIA BROWNLEY ($37,824.97) · 2025 HON. JULIA BROWNLEY ($404,305.76) · Median member: $451,616.33
2025 so far$404,305.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $352,015.41 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JULIA BROWNLEY | 2024 | $37,824.97 |
| 2025 HON. JULIA BROWNLEY | 2025 | $404,305.76 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,015.41 |
| 2 | Contractual services | Itemized | $12,800.00 |
| 3 | Rent, communications and utilities | Itemized | $31,440.00 |
| 4 | Printing and franked mail | Itemized | $552.48 |
| 5 | Travel | Itemized | $24,490.16 |
| 6 | Equipment | Itemized | $13,115.21 |
| 7 | Supplies and materials | Itemized | $7,717.47 |
| Member total | $442,130.73 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $57,611.10 |
| CHIEF OF STAFF | 3 | $48,225.00 |
| DISTRICT REPRESENTATIVE | 6 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $35,930.56 |
| PART-TIME EMPLOYEE | 5 | $30,938.33 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $27,500.01 |
| CASEWORK MANAGER | 2 | $21,666.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| COMMUNICATIONS MANAGER | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,506.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,050.00 |
| PRESS ASSISTANT | 2 | $4,513.88 |
| other titles | 5 | $11,656.49 |
| Payroll total | 45 | $352,015.41 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804378 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804573 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812431 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812627 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0234411 | 2025-03-03 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1817609 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817802 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0240446 | 2025-03-24 | 2025-03-11–2025-03-11 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $450.00 |
| X0242031 | 2025-03-26 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0227054 | 2025-01-23 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807248 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1807249 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,050.00 |
| 1808643 | 2025-02-03 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $61.33 |
| 1812058 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1812059 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,050.00 |
| X0233348 | 2025-02-25 | 2025-01-25–2025-02-24 | UTILITIES | IndividualName withheld | $173.35 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $269.47 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,217.68 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$94.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.72 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$94.15 |
| X0224921 | 2025-01-21 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0228215 | 2025-01-29 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0234416 | 2025-02-27 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.11 |
Travel, line by line114 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225630 | 2025-01-23 | 2025-01-13–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $195.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $414.09 |
| X0226177 | 2025-01-29 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON. JULIA A. BROWNLEY | $195.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.10 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | WI-FI ON TRAVEL | 〃 | $29.00 |
| X0226527 | 2025-01-29 | 2025-01-13–2025-01-16 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2025-01-13–2025-01-15 | MEALS | IndividualName withheld | $83.52 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0235074 | 2025-02-27 | 2025-02-14–2025-05-13 | MAINTENANCE / REPAIRS | GOODSUITE | $380.21 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 1821152 | 2025-03-25 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,668.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 1821159 | 2025-03-25 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,455.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226177 | 2025-01-29 | 2025-01-07–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $32.99 |
| 〃 | 〃 | 2025-01-12–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| X0226527 | 2025-01-29 | 2025-01-13–2025-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $137.94 |
| 〃 | 〃 | 2025-01-22–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| X0228331 | 2025-01-29 | 2025-01-01–2025-12-31 | WATER | CULLIGAN QUENCH | $877.20 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.93 |
| X0233348 | 2025-02-25 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.36 |
| 〃 | 〃 | 2025-01-26–2026-01-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2025-01-17–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 |