41rows
$10,765.45paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$378,412.732024 HON. JULIA BROWNLEY ($682.36) · 2025 HON. JULIA BROWNLEY ($377,730.37) · Median member: $428,214.67
2025 so far$782,036.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $316,218.37 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JULIA BROWNLEY | 2024 | $682.36 |
| 2025 HON. JULIA BROWNLEY | 2025 | $377,730.37 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,218.37 |
| 2 | Contractual services | Itemized | $12,600.00 |
| 3 | Rent, communications and utilities | Itemized | $20,333.83 |
| 4 | Printing and franked mail | Itemized | $3,074.69 |
| 5 | Travel | Itemized | $17,498.73 |
| 6 | Equipment | Itemized | $992.21 |
| 7 | Supplies and materials | Itemized | $7,694.90 |
| Member total | $378,412.73 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,375.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $22,249.99 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| COMMUNICATIONS MANAGER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| CASEWORK DIRECTOR | 1 | $7,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,893.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,700.00 |
| Payroll total | 24 | $316,218.37 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824515 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824710 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0250204 | 2025-04-23 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1831426 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831620 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0258840 | 2025-05-28 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1837905 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838097 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0266901 | 2025-06-23 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0187100 | 2025-06-26 | 2025-05-15–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246196 | 2025-04-10 | 2025-03-01–2025-03-31 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 1824150 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1824151 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,050.00 |
| X0249334 | 2025-04-17 | 2025-04-07–2025-04-07 | UTILITIES | ATTENTIVE IT INC | $371.25 |
| X0235627 | 2025-04-24 | 2025-02-25–2025-03-24 | UTILITIES | IndividualName withheld | $173.35 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $269.47 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.72 |
| 1829128 | 2025-05-05 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.24 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.21 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.25 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.25 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.65 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| X0248557 | 2025-04-16 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0250708 | 2025-04-29 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line86 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822991 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $708.98 |
| X0244966 | 2025-04-10 | 2025-03-01–2025-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $244.30 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.30 |
| X0246530 | 2025-04-16 | 2025-03-05–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.83 |
| X0236700 | 2025-04-17 | 2025-03-11–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.38 |
| X0243376 | 2025-04-17 | 2025-03-06–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.91 |
| X0247438 | 2025-04-17 | 2025-03-06–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.19 |
| X0247445 | 2025-04-17 | 2025-03-05–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.01 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0257844 | 2025-05-27 | 2025-05-14–2025-08-13 | MAINTENANCE / REPAIRS | GOODSUITE | $380.21 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247438 | 2025-04-17 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.68 |
| X0243537 | 2025-04-21 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $48.94 |
| X0247607 | 2025-04-22 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-03-31–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| X0235627 | 2025-04-24 | 2025-02-13–2025-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $221.70 |
| 〃 | 〃 | 2025-03-13–2025-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $204.05 |
| 〃 | 〃 | 2025-03-13–2026-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.88 |
| 〃 | 〃 | 2025-02-21–2026-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $909.71 |