16rows
$4,814.72paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,521.582014 HON. GRACE F. NAPOLITANO ($0.00) · 2016 HON. GRACE F. NAPOLITANO ($10,286.33) · 2017 HON. GRACE F. NAPOLITANO ($280,235.25) · Median member: $297,702.03
2017 so far$280,235.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $249,083.37 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. GRACE F. NAPOLITANO | 2014 | $0.00 |
| 2016 HON. GRACE F. NAPOLITANO | 2016 | $10,286.33 |
| 2017 HON. GRACE F. NAPOLITANO | 2017 | $280,235.25 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,083.37 |
| 2 | Contractual services | Itemized | −$270.00 |
| 3 | Rent, communications and utilities | Itemized | $22,461.07 |
| 4 | Printing and franked mail | Itemized | $340.88 |
| 5 | Travel | Itemized | $9,112.00 |
| 6 | Equipment | Itemized | $2,322.00 |
| 7 | Supplies and materials | Itemized | $7,472.26 |
| Member total | $290,521.58 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| FIELD REP/CASEWORKER | 4 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $29,583.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| PRESS SECRETARY | 2 | $17,499.99 |
| SCHEDULER | 2 | $15,500.01 |
| STAFF ASSIST/LEGISLATIVE CORRE | 2 | $13,250.01 |
| FIELD REP/DISTRICT SCHEDULER | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,750.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 5 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 31 | $249,083.37 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898048 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903327 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908710 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902740 | 2017-02-16 | 2016-01-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | BLOOMBERG LP | −$5,850.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897643 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| E0484721 | 2017-02-03 | 2017-01-01–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $251.83 |
| E0484733 | 2017-02-06 | 2017-01-01–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $172.17 |
| 902923 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.62 |
| E0493953 | 2017-03-06 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $520.01 |
| E0496111 | 2017-03-10 | 2017-02-22–2017-03-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $254.17 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.18 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.23 |
| E0480780 | 2017-01-23 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0496110 | 2017-03-10 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.42 |
| LAW0064844 | 2017-01-05 | 2016-12-21–2016-12-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
Travel, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478827 | 2017-01-17 | 2017-01-07–2017-01-07 | MEALS | HON GRACE F NAPOLITANO | $20.02 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | MEALS | 〃 | $17.73 |
| E0484735 | 2017-02-07 | 2017-01-07–2017-01-07 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $202.10 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $202.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $376.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $376.20 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $376.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | MEALS | 〃 | $30.14 |
| E0487716 | 2017-02-15 | 2017-01-03–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.14 |
| E0487721 | 2017-02-15 | 2017-01-16–2017-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $3.50 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 902743 | 2017-02-16 | 2016-12-13–2016-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $878.00 |
| 907699 | 2017-03-10 | 2016-12-14–2016-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $769.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478812 | 2017-01-17 | 2016-12-30–2016-12-30 | FOOD & BEVERAGE | IndividualName withheld | $46.97 |
| E0478830 | 2017-01-17 | 2017-01-05–2017-01-05 | WATER | ITS MY COOLER LLC | $150.00 |
| E0478806 | 2017-01-18 | 2017-01-26–2018-01-26 | WATER | ITS MY COOLER LLC | $130.00 |
| E0480776 | 2017-01-25 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.84 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.15 |
| E0484735 | 2017-02-07 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE F NAPOLITANO | $80.85 |
| E0487726 | 2017-02-15 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE F NAPOLITANO | $108.41 |
| E0487733 | 2017-02-15 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.77 |