26rows
$3,560.60paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,247.482016 HON. GRACE F. NAPOLITANO ($272,247.48) · Median member: $292,350.17
2016 so far$865,129.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $231,491.69 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GRACE F. NAPOLITANO | 2016 | $272,247.48 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,491.69 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $23,952.73 |
| 4 | Printing and franked mail | Itemized | $361.65 |
| 5 | Travel | Itemized | $9,372.25 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $739.16 |
| Member total | $272,247.48 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| FIELD REP/CASEWORKER | 2 | $29,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| 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 | $8,083.34 |
| SHARED EMPLOYEE | 1 | $3,575.01 |
| Payroll total | 15 | $231,491.69 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867339 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872587 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877825 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420538 | 2016-07-11 | 2016-04-16–2016-05-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,157.80 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| E0421113 | 2016-07-13 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $288.09 |
| 867572 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $667.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.59 |
| E0427265 | 2016-07-29 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $460.06 |
| E0428697 | 2016-08-04 | 2016-07-22–2016-08-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $288.12 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.73 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.43 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.84 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| LAW0060106 | 2016-07-15 | 2016-07-07–2016-07-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| E0446452 | 2016-09-30 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.00 |
Travel, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421104 | 2016-07-12 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.14 |
| E0421105 | 2016-07-12 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $81.00 |
| E0421107 | 2016-07-12 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.28 |
| E0421115 | 2016-07-12 | 2016-06-13–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| E0421120 | 2016-07-12 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.82 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0421125 | 2016-07-12 | 2016-06-16–2016-06-16 | MEALS | HON GRACE F NAPOLITANO | $10.76 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | MEALS | 〃 | $13.85 |
| E0421128 | 2016-07-12 | 2016-06-03–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.02 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423524 | 2016-07-20 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.43 |
| 871007 | 2016-07-27 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $79.00 |
| E0427266 | 2016-07-29 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| E0427269 | 2016-07-29 | 2016-06-15–2016-07-14 | WATER | NESTLE PURE LIFE DIRECT | $66.92 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.06 |
| E0428695 | 2016-08-04 | 2016-07-28–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 875787 | 2016-08-18 | 2016-07-25–2016-07-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $11.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.32 |
| E0438343 | 2016-09-09 | 2016-07-15–2016-08-14 | WATER | READYREFRESH BY NESTLE | $66.92 |