49rows
$6,782.12paid 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 2025
38 earlier →
Apr – Jun 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$384,599.052019 HON. JULIA BROWNLEY ($509.00) · 2024 HON. JULIA BROWNLEY ($7,271.00) · 2025 HON. JULIA BROWNLEY ($376,819.05) · Median member: $432,916.48
2025 so far$1,158,855.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $310,975.04 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JULIA BROWNLEY | 2019 | $509.00 |
| 2024 HON. JULIA BROWNLEY | 2024 | $7,271.00 |
| 2025 HON. JULIA BROWNLEY | 2025 | $376,819.05 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,975.04 |
| 2 | Contractual services | Itemized | $17,421.87 |
| 3 | Rent, communications and utilities | Itemized | $20,801.07 |
| 4 | Printing and franked mail | Itemized | $944.61 |
| 5 | Travel | Itemized | $20,966.62 |
| 6 | Equipment | Itemized | $7,665.21 |
| 7 | Supplies and materials | Itemized | $5,824.63 |
| Member total | $384,599.05 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $27,758.34 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $23,083.35 |
| CASEWORK DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS MANAGER | 1 | $15,000.00 |
| DISTRICT PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,333.33 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,300.00 |
| Payroll total | 24 | $310,975.04 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273410 | 2025-07-15 | 2025-03-18–2025-03-18 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 1844486 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844677 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0274761 | 2025-07-22 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0279126 | 2025-08-08 | 2025-07-30–2025-07-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $450.00 |
| 1851203 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851395 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0284833 | 2025-09-04 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1857624 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857816 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.14 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $65.57 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.70 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.44 |
| X0271080 | 2025-07-15 | 2025-06-01–2025-06-30 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 1844123 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 |
| 1844124 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXNARD | $1,050.00 |
| X0270451 | 2025-07-24 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -FRONTIER COMMUNICATION | $1,158.57 |
| 1848174 | 2025-07-25 | 2025-05-25–2025-06-30 | UTILITIES | CITIBANK | $1,158.57 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | 〃 | −$1,158.57 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.99 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.97 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.32 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0268794 | 2025-07-02 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $377.50 |
| X0279677 | 2025-08-08 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $66.50 |
| X0284836 | 2025-09-04 | 2025-05-14–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | GOODSUITE | $11.23 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
Travel, line by line113 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842787 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $708.98 |
| X0263679 | 2025-07-14 | 2025-06-06–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.29 |
| X0264090 | 2025-07-14 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.17 |
| X0272092 | 2025-07-15 | 2025-06-23–2025-06-27 | LODGING | IndividualName withheld | $960.06 |
| X0268551 | 2025-07-16 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON. JULIA A. BROWNLEY | $195.30 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | WI-FI ON TRAVEL | 〃 | $32.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0284836 | 2025-09-04 | 2025-08-14–2025-11-13 | MAINTENANCE / REPAIRS | GOODSUITE | $380.21 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 1855862 | 2025-09-04 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,606.00 |
| 1861264 | 2025-09-25 | 2025-08-06–2025-08-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,067.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268551 | 2025-07-16 | 2025-05-31–2026-05-31 | SOFTWARE LESS THAN $1000 | HON. JULIA A. BROWNLEY | $69.99 |
| 〃 | 〃 | 2025-05-18–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2025-05-20–2025-06-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.98 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.99 |
| 〃 | 〃 | 2025-06-18–2025-07-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2025-06-20–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |