84rows
$14,161.50paid 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$436,812.542025 HON. JULIA BROWNLEY ($86,448.67) · 2026 HON. JULIA BROWNLEY ($350,363.87) · Median member: $497,960.53
2026 so far$350,363.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $341,460.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIA BROWNLEY | 2025 | $86,448.67 |
| 2026 HON. JULIA BROWNLEY | 2026 | $350,363.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,460.67 |
| 2 | Contractual services | Itemized | $41,314.27 |
| 3 | Rent, communications and utilities | Itemized | $24,469.07 |
| 4 | Printing and franked mail | Itemized | $662.52 |
| 5 | Travel | Itemized | $20,117.88 |
| 6 | Equipment | Itemized | $1,049.24 |
| 7 | Supplies and materials | Itemized | $7,738.89 |
| Member total | $436,812.54 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| DISTRICT REPRESENTATIVE | 7 | $42,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $39,999.99 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $28,875.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,000.01 |
| CASEWORK DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $20,500.01 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $14,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,383.33 |
| DISTRICT PRESS SECRETARY | 2 | $10,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 6 | $15,244.00 |
| Payroll total | 44 | $341,460.67 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883645 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883646 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1885779 | 2026-01-30 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1889747 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890863 | 2026-02-23 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1891532 | 2026-02-24 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0328535 | 2026-02-24 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1896456 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0337413 | 2026-03-26 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0313396 | 2026-01-02 | 2025-12-09–2025-12-09 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885516 | 2026-02-02 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.81 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.81 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $177.83 |
| X0324023 | 2026-02-22 | 2025-12-25–2026-01-24 | UTILITIES | CITIBANK -FRONTIER COMMUNICATION | $260.67 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | UTILITIES | 〃 | $370.01 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,106.44 |
| MED0149091 | 2026-02-26 | 2026-02-19–2026-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1892153 | 2026-03-03 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.62 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.84 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.29 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| X0321529 | 2026-01-29 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0331505 | 2026-03-27 | 2026-01-28–2026-01-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $313.89 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.75 |
| MED0148327 | 2026-01-27 | 2025-12-03–2025-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line92 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886652 | 2026-02-01 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $708.98 |
| X0325050 | 2026-02-06 | 2026-02-01–2026-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.92 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $92.30 |
| X0324109 | 2026-02-09 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $423.48 |
| X0324989 | 2026-02-13 | 2025-12-08–2026-02-08 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0325054 | 2026-02-13 | 2026-01-28–2026-01-28 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-01-06–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.36 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $88.09 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $120.88 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0328357 | 2026-02-20 | 2026-02-14–2026-05-13 | MAINTENANCE / REPAIRS | GOODSUITE | $437.24 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317904 | 2026-01-23 | 2026-01-01–2026-12-31 | AUTO EXPENSES | HON. JULIA A. BROWNLEY | $629.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $684.50 |
| X0321297 | 2026-02-20 | 2026-01-07–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | HON. JULIA A. BROWNLEY | $32.99 |
| 〃 | 〃 | 2026-01-12–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $61.98 |
| 〃 | 〃 | 2026-01-18–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2026-01-19–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2026-01-19–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $225.00 |
| 〃 | 〃 | 2026-01-20–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.98 |