13rows
$5,364.75paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,856.412016 HON. GRACE F. NAPOLITANO (−$179.43) · 2017 HON. GRACE F. NAPOLITANO ($374,035.84) · Median member: $341,527.33
2017 so far$1,264,083.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $315,493.98 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GRACE F. NAPOLITANO | 2016 | −$179.43 |
| 2017 HON. GRACE F. NAPOLITANO | 2017 | $374,035.84 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,493.98 |
| 2 | Contractual services | Itemized | $19,680.00 |
| 3 | Rent, communications and utilities | Itemized | $22,380.19 |
| 4 | Printing and franked mail | Itemized | $380.71 |
| 5 | Travel | Itemized | $9,116.69 |
| 6 | Equipment | Itemized | $2,420.00 |
| 7 | Supplies and materials | Itemized | $4,384.84 |
| Member total | $373,856.41 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REP/CASEWORKER | 2 | $48,083.32 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $26,283.34 |
| COMM DIR/SR POLICY ADV | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,000.01 |
| SR POLICY ADVISOR | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| CASEWORKER/FIELD REP | 1 | $15,333.34 |
| PART-TIME EMPLOYEE | 1 | $10,833.33 |
| DISTRICT DIRECTOR | 1 | $10,416.67 |
| SHARED EMPLOYEE | 1 | $6,833.33 |
| CASEWORKER | 1 | $3,916.67 |
| CONSTITUENT SERVICES REP | 1 | −$4,122.70 |
| Payroll total | 16 | $315,493.98 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948005 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956305 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0576031 | 2017-12-11 | 2017-11-01–2017-11-30 | TRAINING | IndividualName withheld | $4,000.00 |
| 959819 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0578956 | 2017-12-21 | 2017-11-01–2017-11-30 | TRAINING | IndividualName withheld | $4,000.00 |
| E0580768 | 2017-12-30 | 2017-12-01–2017-12-31 | TRAINING | IndividualName withheld | $4,000.00 |
| E0579054 | 2017-12-31 | 2017-10-27–2017-12-31 | TRAINING | MTERPRISE INCLUSION STRATEGIES | $2,100.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557607 | 2017-10-06 | 2017-08-16–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $425.81 |
| E0557606 | 2017-10-10 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $280.00 |
| 947610 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.28 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.34 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $265.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.78 |
| E0567865 | 2017-11-03 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $280.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.41 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.53 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0561954 | 2017-10-13 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0579051 | 2017-12-22 | 2017-12-07–2017-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0581809 | 2017-12-22 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557603 | 2017-10-06 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $1,171.20 |
| 〃 | 〃 | 2017-05-25–2017-09-05 | MEALS | 〃 | $57.31 |
| E0557605 | 2017-10-10 | 2017-09-08–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| E0561939 | 2017-10-18 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $71.74 |
| E0561950 | 2017-10-18 | 2017-09-05–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.48 |
| E0561951 | 2017-10-18 | 2017-09-07–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.15 |
| E0561952 | 2017-10-18 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.13 |
| E0561953 | 2017-10-18 | 2017-09-01–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.89 |
| 〃 | 〃 | 2017-09-25–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.67 |
| E0563263 | 2017-10-18 | 2017-09-01–2017-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 963321 | 2017-12-20 | 2017-11-14–2017-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| 963574 | 2017-12-22 | 2017-12-07–2017-12-19 | WARRANTIES | W.B. MASON CO. INC | $80.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557603 | 2017-10-06 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE F NAPOLITANO | $132.89 |
| E0557605 | 2017-10-10 | 2017-09-16–2017-09-16 | FOOD & BEVERAGE | IndividualName withheld | $37.98 |
| E0561955 | 2017-10-18 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.18 |
| E0563261 | 2017-10-19 | 2017-07-31–2017-07-31 | WATER | IndividualName withheld | $53.13 |
| E0561957 | 2017-10-23 | 2017-09-23–2017-09-23 | WATER | IndividualName withheld | $59.10 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.18 |
| E0567864 | 2017-11-06 | 2017-10-31–2017-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.86 |
| E0567857 | 2017-11-09 | 2017-11-01–2017-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.12 |
| E0568466 | 2017-11-13 | 2017-10-19–2017-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.58 |