30rows
$5,086.39paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,700.722017 HON. GRACE F. NAPOLITANO ($300,700.72) · Median member: $289,986.76
2017 so far$580,935.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $245,500.05 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE F. NAPOLITANO | 2017 | $300,700.72 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,500.05 |
| 2 | Contractual services | Itemized | $6,123.75 |
| 3 | Rent, communications and utilities | Itemized | $22,038.81 |
| 4 | Printing and franked mail | Itemized | $607.93 |
| 5 | Travel | Itemized | $15,496.14 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $10,259.04 |
| Member total | $300,700.72 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| FIELD REP/CASEWORKER | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,666.66 |
| SCHEDULER | 1 | $10,333.34 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $8,833.34 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $7,833.34 |
| COMM DIR/SR POLICY ADV | 1 | $5,833.33 |
| SENIOR ADVISOR | 1 | $5,166.67 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SR POLICY ADVISOR | 1 | $4,416.67 |
| other titles | 2 | $7,666.67 |
| Payroll total | 18 | $245,500.05 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914295 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919890 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515700 | 2017-05-23 | 2017-04-21–2017-04-21 | REPRESENTATIONAL EXPENSES | MS FLOWERS MONTEBELLO INC | $543.75 |
| 928010 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913897 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| E0507682 | 2017-04-19 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $520.01 |
| E0507693 | 2017-04-19 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $254.19 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.53 |
| E0512343 | 2017-05-04 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $520.31 |
| E0514582 | 2017-05-12 | 2017-04-22–2017-05-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $254.24 |
| 919490 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.49 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.66 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.88 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| E0507670 | 2017-04-19 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $145.00 |
| E0507683 | 2017-04-19 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0507689 | 2017-04-19 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0519204 | 2017-05-24 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0519212 | 2017-05-24 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line72 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504090 | 2017-04-11 | 2017-02-17–2017-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $578.39 |
| 〃 | 〃 | 2017-02-20–2017-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $376.20 |
| 〃 | 〃 | 2017-02-20–2017-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $592.60 |
| 〃 | 〃 | 2017-02-20–2017-02-24 | LODGING | 〃 | $2,311.08 |
| 〃 | 〃 | 2017-02-20–2017-02-25 | LODGING | 〃 | $1,925.90 |
| E0507664 | 2017-04-20 | 2017-03-08–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.77 |
| E0507669 | 2017-04-20 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.09 |
| E0507679 | 2017-04-20 | 2017-03-23–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.52 |
| E0507685 | 2017-04-20 | 2017-03-04–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.34 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507684 | 2017-04-20 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $600.00 |
| E0507686 | 2017-04-20 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.76 |
| E0507695 | 2017-04-20 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE F NAPOLITANO | $102.92 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.84 |
| E0512329 | 2017-05-04 | 2017-02-27–2017-02-27 | WATER | IndividualName withheld | $23.19 |
| E0512336 | 2017-05-04 | 2017-03-13–2017-03-27 | WATER | IndividualName withheld | $43.17 |
| E0512331 | 2017-05-05 | 2017-04-24–2017-04-24 | FOOD & BEVERAGE | IndividualName withheld | $74.00 |
| 〃 | 〃 | 2017-04-25–2017-04-25 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0512333 | 2017-05-05 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.48 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.44 |