13rows
$2,046.20paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,898.592017 HON. GRACE F. NAPOLITANO (−$1,877.86) · 2018 HON. GRACE F. NAPOLITANO ($308,776.45) · Median member: $312,059.33
2018 so far$957,828.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $267,249.98 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE F. NAPOLITANO | 2017 | −$1,877.86 |
| 2018 HON. GRACE F. NAPOLITANO | 2018 | $308,776.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,249.98 |
| 2 | Contractual services | Itemized | $5,880.00 |
| 3 | Rent, communications and utilities | Itemized | $22,180.46 |
| 4 | Printing and franked mail | Itemized | $547.52 |
| 5 | Travel | Itemized | $8,208.42 |
| 6 | Equipment | Itemized | $521.96 |
| 7 | Supplies and materials | Itemized | $2,310.25 |
| Member total | $306,898.59 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| FIELD REP/CASEWORKER | 2 | $35,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMM DIR/SR POLICY ADV | 1 | $18,999.99 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| SR POLICY ADVISOR | 1 | $14,750.01 |
| CASEWORKER/FIELD REP | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $5,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 15 | $267,249.98 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001045 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0644577 | 2018-08-02 | 2018-06-30–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1009469 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014402 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000724 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $322.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.37 |
| E0644575 | 2018-07-27 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $726.31 |
| E0644576 | 2018-07-27 | 2018-05-16–2018-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,053.00 |
| E0644574 | 2018-07-31 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $240.00 |
| 1009148 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| EMS0080878 | 2018-08-27 | 2018-07-01–2018-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.32 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.84 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.86 |
| E0644573 | 2018-07-27 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
Travel, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637541 | 2018-07-03 | 2018-06-05–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.52 |
| E0637542 | 2018-07-03 | 2018-06-05–2018-06-25 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $86.60 |
| E0637543 | 2018-07-03 | 2018-06-08–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.63 |
| E0637547 | 2018-07-03 | 2018-06-23–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.12 |
| E0637580 | 2018-07-03 | 2018-06-07–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.65 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0637574 | 2018-07-05 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.28 |
| E0637575 | 2018-07-05 | 2018-06-04–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.23 |
| E0637581 | 2018-07-05 | 2018-06-08–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.13 |
| E0637550 | 2018-07-06 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $2,440.10 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| E0656215 | 2018-09-21 | 2018-08-10–2018-08-10 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| E0657138 | 2018-09-26 | 2018-09-09–2018-10-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637550 | 2018-07-06 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE F NAPOLITANO | $136.31 |
| E0640386 | 2018-07-16 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.48 |
| E0640378 | 2018-07-17 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.64 |
| E0640377 | 2018-07-18 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0640380 | 2018-07-18 | 2018-06-04–2018-06-18 | WATER | SPARKLETTS | $34.52 |
| E0640382 | 2018-07-18 | 2018-06-30–2018-06-30 | FOOD & BEVERAGE | IndividualName withheld | $1,800.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.43 |
| E0647037 | 2018-08-14 | 2018-07-02–2018-07-16 | WATER | SPARKLETTS | $28.62 |
| E0650822 | 2018-08-28 | 2018-06-26–2018-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |