14rows
$5,336.81paid 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 2019
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 2019Oct – Dec 2018Jul – 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$302,943.742018 HON. GRACE F. NAPOLITANO ($9,008.24) · 2019 HON. GRACE F. NAPOLITANO ($293,935.50) · Median member: $301,016.28
2019 so far$293,935.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $260,838.89 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GRACE F. NAPOLITANO | 2018 | $9,008.24 |
| 2019 HON. GRACE F. NAPOLITANO | 2019 | $293,935.50 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,838.89 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,130.81 |
| 4 | Printing and franked mail | Itemized | $299.98 |
| 5 | Travel | Itemized | $8,702.16 |
| 6 | Equipment | Itemized | $521.96 |
| 7 | Supplies and materials | Itemized | $4,764.94 |
| Member total | $302,943.74 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| FIELD REP/CASEWORKER | 4 | $37,694.45 |
| DISTRICT CHIEF OF STAFF | 2 | $36,333.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,466.66 |
| LEGISLATIVE DIRECTOR | 2 | $26,100.00 |
| COMM DIR/SR POLICY ADV | 2 | $20,222.22 |
| SENIOR ADVISOR | 2 | $18,466.68 |
| LEGISLATIVE ASSISTANT | 2 | $14,972.21 |
| CASEWORKER/FIELD REP | 2 | $14,472.21 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $10,977.78 |
| SHARED EMPLOYEE | 5 | $7,894.45 |
| PART-TIME EMPLOYEE | 2 | $5,988.89 |
| Payroll total | 29 | $260,838.89 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071696 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079082 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092589 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062298 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $32.00 | ||
| 01064113 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 | ||
| 01068849 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $365.56 | ||
| 01076110 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $240.00 | ||
| 01078502 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $398.21 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.66 | ||
| 01083684 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $731.11 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.95 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$28.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.95 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.40 | ||
| 01061740 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.95 | ||
| 01083678 | PRINTING & REPRODUCTION | IMPACTOFFICE | $0.68 | ||
| 01086510 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01091436 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.40 |
Travel, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072445 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.43 | ||
| 01071437 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $214.00 | ||
| 〃 | LODGING | 〃 | $112.80 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $40.00 | ||
| 01072407 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.64 | ||
| 01072415 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.33 | ||
| 01072423 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 | ||
| 01072430 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.02 | ||
| 01072998 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $111.34 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 | ||
| 01070189 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 | ||
| 01083678 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074871 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 | ||
| 01074879 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| 01070186 | WATER | IMC WATER COOLERS | $150.00 | ||
| 01072445 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.00 | ||
| 01070880 | FOOD & BEVERAGE | HON GRACE F NAPOLITANO | $41.47 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.63 | ||
| 01076106 | WATER | SPARKLETTS | $47.80 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $680.30 |