23rows
$3,845.44paid 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 N000179
Grace F. Napolitano
In office since 1999
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – 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 2016
Spent this quarter$330,239.762015 HON. GRACE F. NAPOLITANO ($25,318.37) · 2016 HON. GRACE F. NAPOLITANO ($304,921.39) · Median member: $302,567.93
2016 so far$304,921.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $236,495.02 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GRACE F. NAPOLITANO | 2015 | $25,318.37 |
| 2016 HON. GRACE F. NAPOLITANO | 2016 | $304,921.39 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,495.02 |
| 2 | Contractual services | Itemized | $11,355.00 |
| 3 | Rent, communications and utilities | Itemized | $22,686.71 |
| 4 | Printing and franked mail | Itemized | $33,661.08 |
| 5 | Travel | Itemized | $6,556.11 |
| 6 | Equipment | Itemized | $16,785.76 |
| 7 | Supplies and materials | Itemized | $2,700.08 |
| Member total | $330,239.76 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,366.67 |
| FIELD REP/CASEWORKER | 6 | $35,553.33 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $15,999.99 |
| SCHEDULER | 2 | $14,250.00 |
| STAFF ASSIST/LEGISLATIVE CORRE | 2 | $12,249.99 |
| FIELD REP/DISTRICT SCHEDULER | 2 | $11,000.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $10,500.00 |
| CASEWORKER | 2 | $10,250.01 |
| SHARED EMPLOYEE | 4 | $6,325.01 |
| PART-TIME EMPLOYEE | 4 | $6,250.02 |
| Payroll total | 34 | $236,495.02 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361147 | 2016-01-14 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $500.00 |
| 835061 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369265 | 2016-02-11 | 2016-02-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,200.00 |
| 840447 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848387 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835336 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.28 |
| E0369266 | 2016-02-08 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $221.97 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.28 |
| 840681 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.50 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.15 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,815.61 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0376176 | 2016-02-29 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0378964 | 2016-03-09 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | SEASIDE PRINTING COMPANY INC | $15,425.39 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.70 |
Travel, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361137 | 2016-01-14 | 2016-01-03–2016-01-04 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $310.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $171.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $205.10 |
| 〃 | 〃 | 2016-01-03–2016-01-03 | MEALS | 〃 | $5.76 |
| E0365355 | 2016-01-29 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $171.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | MEALS | 〃 | $10.26 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | MEALS | 〃 | $17.95 |
| E0365365 | 2016-01-29 | 2016-01-09–2016-01-09 | CAR RENTAL | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | CAR RENTAL | IndividualName withheld | $23.10 |
| E0369259 | 2016-02-08 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $79.16 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| MNT0057306 | 2016-03-31 | 2016-02-06–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$157.24 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 849733 | 2016-03-31 | 2016-02-11–2016-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $15,888.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365356 | 2016-01-29 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| E0365357 | 2016-01-29 | 2015-12-15–2016-01-14 | WATER | READYREFRESH BY NESTLE | $58.43 |
| E0365365 | 2016-01-29 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.68 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $478.44 |
| E0369262 | 2016-02-08 | 2016-01-21–2016-01-23 | FOOD & BEVERAGE | IndividualName withheld | $76.80 |
| E0369260 | 2016-02-09 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.49 |
| E0369283 | 2016-02-09 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.02 |
| E0369264 | 2016-02-23 | 2016-01-25–2017-01-25 | WATER | ITS MY COOLER LLC | $130.00 |
| E0376177 | 2016-02-29 | 2016-02-08–2016-02-14 | WATER | READYREFRESH BY NESTLE | $66.92 |