35rows
$7,156.68paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$469,171.922025 HON. JULIA BROWNLEY ($469,171.92) · Median member: $486,747.22
2025 so far$1,628,027.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $404,930.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIA BROWNLEY | 2025 | $469,171.92 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,930.60 |
| 2 | Contractual services | Itemized | $14,687.16 |
| 3 | Rent, communications and utilities | Itemized | $31,494.58 |
| 4 | Printing and franked mail | Itemized | $757.44 |
| 5 | Travel | Itemized | $13,635.58 |
| 6 | Equipment | Itemized | $992.21 |
| 7 | Supplies and materials | Itemized | $2,674.35 |
| Member total | $469,171.92 |
Staff, by title37 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,222.24 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $38,750.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $27,958.34 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| CASEWORK DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $15,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $12,500.00 |
| COMMUNICATIONS MANAGER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| CASEWORK DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 15 | $60,749.99 |
| Payroll total | 37 | $404,930.60 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865674 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866058 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865675 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866059 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0299178 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0294486 | 2025-11-19 | 2025-09-16–2026-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $19.99 |
| X0301049 | 2025-11-21 | 2025-10-27–2025-10-27 | TRAINING | IndividualName withheld | $65.00 |
| X0300137 | 2025-11-23 | 2025-10-18–2025-10-18 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0304450 | 2025-11-26 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0303181 | 2025-12-02 | 2025-11-17–2026-05-17 | INSURANCE | HON. JULIA A. BROWNLEY | $2,002.17 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-18–2025-08-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.09 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $74.78 |
| 1862610 | 2025-10-02 | 2025-08-26–2025-08-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.97 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.72 |
| 1862627 | 2025-10-02 | 2025-09-18–2025-09-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.52 |
| 1862643 | 2025-10-02 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.81 |
| 1862933 | 2025-10-08 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.12 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,108.72 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.69 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.05 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.49 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0304286 | 2025-11-26 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0303996 | 2025-12-01 | 2025-08-14–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | GOODSUITE | $484.86 |
Travel, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295198 | 2025-10-06 | 2025-09-10–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $236.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,339.96 |
| 1867463 | 2025-11-01 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $708.98 |
| X0290752 | 2025-11-13 | 2025-09-05–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.99 |
| X0291906 | 2025-11-13 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | HON. JULIA A. BROWNLEY | $195.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0303996 | 2025-12-01 | 2025-11-14–2026-02-13 | MAINTENANCE / REPAIRS | GOODSUITE | $380.21 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294486 | 2025-11-19 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BT8KC1R23 | $579.99 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA IK27Z6C03 | $12.59 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA VL5079LM3 | $26.97 |
| 〃 | 〃 | 2025-09-11–2026-09-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-09-15–2025-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2025-09-13–2025-10-13 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T7FN39PKR | $166.06 |
| X0301049 | 2025-11-21 | 2025-10-21–2025-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.54 |
| 〃 | 〃 | 2025-11-26–2025-11-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.56 |
| X0301980 | 2025-11-23 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $390.13 |
| X0298921 | 2025-11-25 | 2025-10-02–2026-10-01 | SOFTWARE LESS THAN $1000 | HON. JULIA A. BROWNLEY | $99.99 |