14rows
$3,529.48paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$367,043.652018 HON. GRACE F. NAPOLITANO ($367,043.65) · Median member: $350,022.37
2018 so far$1,324,871.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $308,916.64 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GRACE F. NAPOLITANO | 2018 | $367,043.65 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,916.64 |
| 2 | Contractual services | Itemized | $6,223.57 |
| 3 | Rent, communications and utilities | Itemized | $24,660.10 |
| 4 | Printing and franked mail | Itemized | $221.32 |
| 5 | Travel | Itemized | $8,369.21 |
| 6 | Equipment | Itemized | $447.39 |
| 7 | Supplies and materials | Itemized | $18,205.42 |
| Member total | $367,043.65 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REP/CASEWORKER | 2 | $43,250.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $36,416.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,999.99 |
| COMM DIR/SR POLICY ADV | 1 | $22,999.99 |
| SENIOR ADVISOR | 1 | $21,000.01 |
| CASEWORKER/FIELD REP | 1 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| SR POLICY ADVISOR | 1 | $14,750.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $13,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $5,999.99 |
| Payroll total | 14 | $308,916.64 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025136 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035522 | 2018-11-14 | 2018-11-08–2018-11-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $481.25 |
| 1038241 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042679 | 2018-11-27 | 2018-11-09–2018-12-08 | TECHNOLOGY SERVICE CONTRACTS | GEORGE W ALLEN COMPANY INC | $74.98 |
| 1050694 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055292 | 2018-12-28 | 2018-11-09–2019-01-18 | TECHNOLOGY SERVICE CONTRACTS | GEORGE W ALLEN COMPANY INC | $87.34 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021381 | 2018-10-11 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $729.81 |
| 1024817 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| 1024324 | 2018-10-19 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $240.99 |
| 1029903 | 2018-10-26 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $730.81 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.92 |
| 1028903 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.39 |
| 1032659 | 2018-10-31 | 2018-10-22–2018-10-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.21 |
Printing and franked mail, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.98 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.06 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.88 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019512 | 2018-10-11 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $1,524.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $79.48 |
| 1021371 | 2018-10-11 | 2018-08-27–2018-09-07 | LODGING | CITIBANK GOV CARD SERVICE | $1,009.02 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1021376 | 2018-10-11 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $233.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $33.03 |
| 1021410 | 2018-10-11 | 2018-09-07–2018-10-01 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $88.73 |
| 1021389 | 2018-10-12 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.07 |
| 1021400 | 2018-10-12 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.74 |
| 1021405 | 2018-10-12 | 2018-09-12–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.82 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031033 | 2018-10-26 | 2018-09-09–2018-10-18 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $75.39 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019512 | 2018-10-11 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE F NAPOLITANO | $136.81 |
| 1021376 | 2018-10-11 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | HON GRACE F NAPOLITANO | $26.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.24 |
| 1021387 | 2018-10-12 | 2018-07-23–2018-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.88 |
| 1021403 | 2018-10-12 | 2018-08-27–2018-09-10 | WATER | SPARKLETTS | $56.10 |
| FRM0082647 | 2018-10-22 | 2018-09-26–2018-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 1029898 | 2018-10-26 | 2018-09-24–2018-10-09 | WATER | SPARKLETTS | $36.12 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $354.86 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.25 |