15rows
$1,837.82paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,161.022016 HON. GRACE F. NAPOLITANO ($348,161.02) · Median member: $323,677.86
2016 so far$1,213,290.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $304,772.25 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GRACE F. NAPOLITANO | 2016 | $348,161.02 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,772.25 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $22,120.31 |
| 4 | Printing and franked mail | Itemized | $753.46 |
| 5 | Travel | Itemized | $4,552.77 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $9,482.23 |
| Member total | $348,161.02 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REP/CASEWORKER | 2 | $40,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,416.67 |
| PRESS SECRETARY | 1 | $21,499.99 |
| SCHEDULER | 1 | $19,666.67 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $17,583.33 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $16,500.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $15,916.67 |
| CASEWORKER | 1 | $15,750.01 |
| SHARED EMPLOYEE | 3 | $11,033.34 |
| PART-TIME EMPLOYEE | 2 | $10,072.23 |
| Payroll total | 17 | $304,772.25 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882888 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888114 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895522 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883115 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| E0451171 | 2016-10-17 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $288.12 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.65 |
| E0455684 | 2016-11-03 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $520.38 |
| 888347 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| E0462378 | 2016-11-25 | 2016-10-22–2016-11-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $288.07 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.01 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.52 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.84 |
| E0462385 | 2016-11-23 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.85 |
Travel, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446453 | 2016-10-03 | 2016-09-11–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.14 |
| E0446457 | 2016-10-03 | 2016-09-01–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.91 |
| E0446459 | 2016-10-03 | 2016-09-09–2016-09-09 | CAR RENTAL | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | CAR RENTAL | IndividualName withheld | $20.63 |
| E0451159 | 2016-10-14 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.90 |
| E0455680 | 2016-11-03 | 2016-10-05–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0455686 | 2016-11-03 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $205.10 |
| E0457151 | 2016-11-08 | 2016-10-24–2016-10-29 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $34.99 |
| E0457155 | 2016-11-08 | 2016-09-10–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.60 |
| E0457156 | 2016-11-08 | 2016-10-12–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.89 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| E0455683 | 2016-11-03 | 2016-10-03–2016-10-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446459 | 2016-10-03 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| 886666 | 2016-11-02 | 2016-09-20–2016-09-20 | PUBLICATIONS/REFERENCE MAT'L | ENO CENTER FOR TRANSPORTATION | $500.00 |
| E0455687 | 2016-11-03 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.79 |
| E0457178 | 2016-11-08 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.14 |
| E0462397 | 2016-11-25 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0462405 | 2016-11-28 | 2016-11-06–2016-11-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.75 |