24rows
$3,747.64paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$290,213.502013 HON. GRACE F. NAPOLITANO (−$19.98) · 2015 HON. GRACE F. NAPOLITANO ($2,272.73) · 2016 HON. GRACE F. NAPOLITANO ($287,960.75) · Median member: $282,291.49
2016 so far$592,882.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,291.70 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. GRACE F. NAPOLITANO | 2013 | −$19.98 |
| 2015 HON. GRACE F. NAPOLITANO | 2015 | $2,272.73 |
| 2016 HON. GRACE F. NAPOLITANO | 2016 | $287,960.75 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,291.70 |
| 2 | Contractual services | Itemized | $5,849.02 |
| 3 | Rent, communications and utilities | Itemized | $21,946.83 |
| 4 | Printing and franked mail | Itemized | $12,353.72 |
| 5 | Travel | Itemized | $7,142.35 |
| 6 | Equipment | Itemized | $1,639.00 |
| 7 | Supplies and materials | Itemized | $5,990.88 |
| Member total | $290,213.50 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| FIELD REP/CASEWORKER | 3 | $35,566.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $15,999.99 |
| SCHEDULER | 1 | $14,250.00 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $12,249.99 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $11,000.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $10,500.00 |
| CASEWORKER | 1 | $10,250.01 |
| PART-TIME EMPLOYEE | 2 | $6,250.02 |
| SHARED EMPLOYEE | 3 | $5,975.01 |
| Payroll total | 18 | $235,291.70 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851467 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0400086 | 2016-05-06 | 2016-04-29–2016-04-29 | FRAMING | IndividualName withheld | $194.02 |
| 856853 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862198 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389743 | 2016-04-11 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.96 |
| E0389747 | 2016-04-14 | 2016-02-16–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $442.63 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| 851700 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $705.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.01 |
| E0400046 | 2016-05-06 | 2016-03-16–2016-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $189.60 |
| E0400047 | 2016-05-06 | 2016-04-22–2016-05-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.94 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.37 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,779.12 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.87 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.61 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0389736 | 2016-04-11 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0389742 | 2016-04-11 | 2016-03-25–2016-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| E0395910 | 2016-04-26 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
| E0395922 | 2016-04-29 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | SEASIDE PRINTING COMPANY INC | $5,959.00 |
Travel, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389739 | 2016-04-07 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.28 |
| E0389745 | 2016-04-07 | 2016-03-09–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.36 |
| E0389738 | 2016-04-08 | 2016-03-04–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.81 |
| E0389735 | 2016-04-11 | 2016-03-16–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.38 |
| E0389737 | 2016-04-11 | 2016-03-14–2016-03-23 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $54.00 |
| E0389740 | 2016-04-11 | 2016-03-20–2016-03-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $90.00 |
| E0389744 | 2016-04-11 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.14 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0389746 | 2016-04-11 | 2016-03-05–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.76 |
| E0395929 | 2016-04-26 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $205.10 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 850241 | 2016-04-07 | 2016-02-05–2016-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $964.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389741 | 2016-04-11 | 2016-04-02–2016-04-02 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.55 |
| E0395921 | 2016-04-26 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | ULINE | $128.13 |
| E0395927 | 2016-04-26 | 2016-04-08–2016-04-14 | WATER | READYREFRESH BY NESTLE | $75.41 |
| E0395929 | 2016-04-26 | 2016-04-18–2016-04-18 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE F NAPOLITANO | $64.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.68 |
| 860580 | 2016-05-27 | 2016-05-10–2016-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.47 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.63 |
| E0409433 | 2016-06-03 | 2016-05-18–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.72 |