1rows
$24.61paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,111.722017 HON. GRACE F. NAPOLITANO ($309,111.72) · Median member: $294,398.14
2017 so far$890,047.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $260,156.07 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE F. NAPOLITANO | 2017 | $309,111.72 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,156.07 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,788.82 |
| 4 | Printing and franked mail | Itemized | $12,866.51 |
| 5 | Travel | Itemized | $4,972.16 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $1,073.16 |
| Member total | $309,111.72 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| FIELD REP/CASEWORKER | 2 | $32,333.32 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SHARED EMPLOYEE | 3 | $17,572.70 |
| COMM DIR/SR POLICY ADV | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $15,500.01 |
| SR POLICY ADVISOR | 1 | $13,250.01 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $260,156.07 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931252 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936894 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942597 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930856 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| E0535509 | 2017-07-24 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $254.24 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.74 |
| E0538041 | 2017-07-31 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $619.61 |
| E0538042 | 2017-07-31 | 2017-04-16–2017-05-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $817.61 |
| E0541181 | 2017-08-14 | 2017-07-22–2017-08-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $254.27 |
| 936501 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.89 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,185.71 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.63 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| E0535512 | 2017-07-24 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | THE Q TEAM | $2,229.40 |
| E0535511 | 2017-07-25 | 2017-06-09–2017-06-09 | PRINTING & REPRODUCTION | SPINELLI GRAPHICS INC | $5,013.73 |
| E0551398 | 2017-09-11 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529209 | 2017-07-03 | 2017-06-10–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0535496 | 2017-07-24 | 2017-06-17–2017-06-17 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $24.61 |
| E0535499 | 2017-07-24 | 2017-06-15–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.74 |
| E0535500 | 2017-07-24 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.38 |
| E0535504 | 2017-07-24 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.23 |
| E0535505 | 2017-07-24 | 2017-06-09–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.11 |
| E0535507 | 2017-07-24 | 2017-06-08–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.66 |
| E0535508 | 2017-07-24 | 2017-06-08–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.76 |
| E0535518 | 2017-07-24 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0535501 | 2017-07-25 | 2017-05-01–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.79 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529209 | 2017-07-03 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.86 |
| E0532050 | 2017-07-13 | 2017-06-03–2017-06-03 | WATER | IndividualName withheld | $62.15 |
| E0535510 | 2017-07-24 | 2017-06-05–2017-06-29 | WATER | IndividualName withheld | $62.16 |
| E0535513 | 2017-07-24 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0538037 | 2017-07-31 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.87 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.39 |
| E0541172 | 2017-08-14 | 2017-07-31–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.50 |
| E0544325 | 2017-08-16 | 2017-07-03–2017-07-27 | WATER | IndividualName withheld | $56.16 |
| E0543217 | 2017-08-17 | 2017-08-10–2017-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.05 |