14rows
$7,389.95paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,276.012017 HON. GRACE F. NAPOLITANO ($37,141.96) · 2018 HON. GRACE F. NAPOLITANO ($316,134.05) · Median member: $335,905.50
2018 so far$316,134.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $277,255.55 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE F. NAPOLITANO | 2017 | $37,141.96 |
| 2018 HON. GRACE F. NAPOLITANO | 2018 | $316,134.05 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,255.55 |
| 2 | Contractual services | Itemized | $6,975.49 |
| 3 | Rent, communications and utilities | Itemized | $22,508.35 |
| 4 | Printing and franked mail | Itemized | $7,203.42 |
| 5 | Travel | Itemized | $18,679.96 |
| 6 | Equipment | Itemized | $2,941.00 |
| 7 | Supplies and materials | Itemized | $17,712.24 |
| Member total | $353,276.01 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REP/CASEWORKER | 4 | $35,250.00 |
| DISTRICT CHIEF OF STAFF | 2 | $34,150.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,666.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMM DIR/SR POLICY ADV | 2 | $18,999.99 |
| SENIOR ADVISOR | 2 | $17,000.01 |
| SR POLICY ADVISOR | 2 | $14,750.01 |
| SHARED EMPLOYEE | 7 | $14,550.00 |
| CASEWORKER/FIELD REP | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $9,888.88 |
| PART-TIME EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 33 | $277,255.55 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965461 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0593249 | 2018-01-25 | 2018-01-04–2018-01-04 | NON-TECHNOLOGY SERVICE CONTR | IMC WATER COOLERS | $150.00 |
| 971565 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602450 | 2018-02-28 | 2018-01-29–2018-02-13 | TRAINING | IndividualName withheld | $1,245.49 |
| 979416 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965098 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| E0593248 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $242.66 |
| E0596688 | 2018-02-06 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $627.81 |
| 971248 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.11 |
| E0606344 | 2018-03-12 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $240.00 |
| 979098 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
Printing and franked mail, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.97 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.57 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| E0611006 | 2018-03-26 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.63 |
| E0580751 | 2018-01-04 | 2017-12-12–2017-12-12 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $4,592.43 |
| E0581810 | 2018-01-04 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | IPRINT CREATIVE INC | $2,169.47 |
Travel, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596669 | 2018-02-05 | 2018-01-10–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.41 |
| E0596675 | 2018-02-07 | 2018-01-08–2018-01-23 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $1,014.10 |
| 〃 | 〃 | 2018-01-23–2018-01-29 | MEALS | 〃 | $31.62 |
| E0596676 | 2018-02-07 | 2018-01-03–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.58 |
| E0599115 | 2018-02-14 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $73.08 |
| E0599116 | 2018-02-14 | 2018-01-15–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.57 |
| E0599119 | 2018-02-14 | 2018-01-08–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.79 |
| E0599383 | 2018-02-15 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.93 |
| E0602382 | 2018-02-28 | 2018-02-11–2018-02-24 | MEALS | IndividualName withheld | $168.49 |
| 〃 | 〃 | 2018-02-11–2018-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.58 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| E0608574 | 2018-03-20 | 2018-03-02–2019-01-02 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $130.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 975426 | 2018-03-01 | 2017-12-05–2017-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,439.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593247 | 2018-01-24 | 2018-01-03–2018-01-03 | WATER | IndividualName withheld | $23.93 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.32 |
| E0599121 | 2018-02-14 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $172.00 |
| E0601303 | 2018-02-21 | 2018-02-05–2018-02-13 | FOOD & BEVERAGE | IndividualName withheld | $931.82 |
| E0601304 | 2018-02-21 | 2018-02-12–2018-02-13 | FOOD & BEVERAGE | IndividualName withheld | $73.50 |
| E0602371 | 2018-02-28 | 2018-01-17–2018-01-29 | WATER | IndividualName withheld | $33.92 |
| E0602373 | 2018-02-28 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $29.00 |
| E0602449 | 2018-02-28 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $134.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.37 |