41rows
$10,026.88paid 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$498,690.752025 HON. JULIA BROWNLEY ($29,518.73) · 2026 HON. JULIA BROWNLEY ($469,172.02) · Median member: $445,551.61
2026 so far$819,535.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $416,249.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIA BROWNLEY | 2025 | $29,518.73 |
| 2026 HON. JULIA BROWNLEY | 2026 | $469,172.02 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,249.97 |
| 2 | Contractual services | Itemized | $7,327.91 |
| 3 | Rent, communications and utilities | Itemized | $21,915.13 |
| 4 | Printing and franked mail | Itemized | $2,012.58 |
| 5 | Travel | Itemized | $26,330.38 |
| 6 | Equipment | Itemized | $17,528.40 |
| 7 | Supplies and materials | Itemized | $7,326.38 |
| Member total | $498,690.75 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $63,083.32 |
| DEPUTY CHIEF OF STAFF | 1 | $62,000.00 |
| CHIEF OF STAFF | 1 | $57,000.00 |
| CASEWORK DIRECTOR | 1 | $35,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $35,000.00 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $28,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.32 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $10,416.67 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,500.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $8,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,625.00 |
| other titles | 9 | $22,333.33 |
| Payroll total | 31 | $416,249.97 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901470 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0344607 | 2026-04-22 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0341092 | 2026-04-24 | 2026-03-13–2027-03-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $239.88 |
| 〃 | 〃 | 2026-03-21–2027-03-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $263.88 |
| X0346530 | 2026-04-30 | 2026-02-23–2027-02-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $239.88 |
| X0326686 | 2026-05-01 | 2026-01-26–2027-01-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $254.27 |
| 1907703 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0353167 | 2026-05-21 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1914030 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0361002 | 2026-06-26 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340114 | 2026-04-04 | 2026-03-25–2026-04-24 | UTILITIES | FRONTIER COMMUNICATIONS | $253.11 |
| X0340790 | 2026-04-06 | 2026-03-01–2026-03-31 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| 1899797 | 2026-04-10 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.33 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.17 |
| 1899841 | 2026-04-10 | 2026-03-14–2026-03-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $92.01 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $72.89 |
| 1899869 | 2026-04-10 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.31 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.44 |
| 1899882 | 2026-04-10 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.53 |
| X0339227 | 2026-04-16 | 2026-02-25–2026-03-24 | UTILITIES | CITIBANK -FRONTIER COMMUNICATION | $260.70 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.34 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$72.67 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.28 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$38.61 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.71 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.74 |
| X0340841 | 2026-04-02 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $302.00 |
| X0339227 | 2026-04-16 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | −$313.89 |
| X0344822 | 2026-04-21 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $554.00 |
| X0347929 | 2026-05-12 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $345.72 |
Travel, line by line98 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899212 | 2026-04-01 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $708.98 |
| X0335857 | 2026-04-07 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | HON. JULIA A. BROWNLEY | $434.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.40 |
| X0339498 | 2026-04-07 | 2026-02-28–2026-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$128.00 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.40 |
| 〃 | 〃 | 2026-03-24–2026-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $580.79 |
| X0332147 | 2026-04-10 | 2026-03-04–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.97 |
| X0340921 | 2026-04-10 | 2026-03-04–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.06 |
| X0341369 | 2026-04-10 | 2026-03-04–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.42 |
| X0341632 | 2026-04-13 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.42 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0353168 | 2026-05-21 | 2026-05-14–2026-08-13 | MAINTENANCE / REPAIRS | GOODSUITE | $437.24 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.16 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 1911719 | 2026-06-03 | 2026-05-29–2026-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,880.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335857 | 2026-04-07 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | HON. JULIA A. BROWNLEY | $1,747.10 |
| X0339227 | 2026-04-16 | 2026-03-27–2026-12-31 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $63.59 |
| 〃 | 〃 | 2026-03-01–2026-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2026-02-13–2026-03-13 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T7FN39PKR | $148.40 |
| 〃 | 〃 | 2026-03-20–2027-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP PROMO87568014 | $42.40 |
| X0340932 | 2026-04-17 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.47 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.59 |
| X0341092 | 2026-04-24 | 2026-04-09–2026-04-09 | WATER | IndividualName withheld | $11.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $85.55 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | HABITATION EXPENSE | IndividualName withheld | $110.00 |