11rows
$7,606.89paid 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 2024Apr – Jun 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 2019Jan – Mar 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$320,157.592019 HON. GRACE F. NAPOLITANO ($320,157.59) · Median member: $303,726.00
2019 so far$614,093.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $261,035.51 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE F. NAPOLITANO | 2019 | $320,157.59 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,035.51 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,687.51 |
| 4 | Printing and franked mail | Itemized | $1,463.61 |
| 5 | Travel | Itemized | $22,788.25 |
| 6 | Equipment | Itemized | $671.92 |
| 7 | Supplies and materials | Itemized | $4,825.79 |
| Member total | $320,157.59 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| FIELD REP/CASEWORKER | 2 | $37,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMM DIR/SR POLICY ADV | 1 | $20,250.00 |
| SENIOR ADVISOR | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| CASEWORKER/FIELD REP | 1 | $14,499.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,444.44 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,877.19 |
| SHARED EMPLOYEE | 1 | $1,463.89 |
| Payroll total | 17 | $261,035.51 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108057 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125503 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137508 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100503 | 2019-04-01 | 2019-02-16–2019-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $731.11 |
| 1107460 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $393.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.60 |
| 1113787 | 2019-05-02 | 2019-03-16–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $730.67 |
| 1124903 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1127667 | 2019-05-29 | 2019-04-07–2019-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $240.00 |
| 1127669 | 2019-05-29 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $730.63 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.51 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.18 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.66 |
| 1100517 | 2019-04-01 | 2019-02-09–2019-03-08 | PRINTING & REPRODUCTION | IMPACTOFFICE | $82.18 |
| 1113782 | 2019-05-03 | 2019-03-09–2019-04-08 | PRINTING & REPRODUCTION | IMPACTOFFICE | $68.27 |
| 1118219 | 2019-05-14 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $188.10 |
| 1116647 | 2019-05-15 | 2019-04-21–2019-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $603.95 |
| 1127394 | 2019-05-24 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1128092 | 2019-05-29 | 2019-04-09–2019-05-08 | PRINTING & REPRODUCTION | IMPACTOFFICE | $18.97 |
Travel, line by line69 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100498 | 2019-04-01 | 2019-03-11–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.54 |
| 1100499 | 2019-04-01 | 2019-03-05–2019-03-25 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $97.27 |
| 1100501 | 2019-04-01 | 2019-03-06–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.81 |
| 1100502 | 2019-04-01 | 2019-03-02–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.83 |
| 1100506 | 2019-04-01 | 2019-03-05–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.44 |
| 1100519 | 2019-04-01 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.32 |
| 1101184 | 2019-04-10 | 2019-02-01–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.92 |
| 〃 | 〃 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.42 |
| 1101188 | 2019-04-10 | 2019-03-05–2019-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.80 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100517 | 2019-04-01 | 2019-03-09–2019-04-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1113782 | 2019-05-03 | 2019-04-09–2019-05-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1128092 | 2019-05-29 | 2019-05-09–2019-06-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1143271 | 2019-06-27 | 2019-06-09–2019-07-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100519 | 2019-04-01 | 2019-03-13–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $72.98 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $207.55 |
| 1104115 | 2019-04-08 | 2019-03-11–2019-03-25 | WATER | SPARKLETTS | $74.66 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.27 |
| 1118216 | 2019-05-13 | 2019-04-08–2019-04-22 | WATER | SPARKLETTS | $48.39 |
| 1127671 | 2019-05-29 | 2019-05-17–2019-05-17 | HABITATION EXPENSE | LA TOURETTES GALLERY CORP | $244.20 |
| 1128853 | 2019-05-29 | 2019-05-08–2019-05-08 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 1128584 | 2019-05-30 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | HON GRACE F NAPOLITANO | $78.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.97 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |