6rows
$3,357.65paid 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 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 2019Apr – Jun 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$310,622.302019 HON. GRACE F. NAPOLITANO ($310,622.30) · Median member: $304,159.70
2019 so far$924,715.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $267,964.33 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE F. NAPOLITANO | 2019 | $310,622.30 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,964.33 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,094.66 |
| 4 | Printing and franked mail | Itemized | $360.26 |
| 5 | Travel | Itemized | $10,783.57 |
| 6 | Equipment | Itemized | $521.96 |
| 7 | Supplies and materials | Itemized | $3,212.52 |
| Member total | $310,622.30 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,714.35 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| Payroll total | 18 | $267,964.33 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152320 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167649 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181419 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151732 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1150322 | 2019-07-24 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $240.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $81.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.44 |
| 1158763 | 2019-07-30 | 2019-06-16–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,446.12 |
| 1165155 | 2019-08-14 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $240.00 |
| 1167063 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1172619 | 2019-08-23 | 2019-08-12–2019-08-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.18 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.81 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.40 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.32 |
| 1158014 | 2019-07-30 | 2019-06-09–2019-07-08 | PRINTING & REPRODUCTION | IMPACTOFFICE | $35.33 |
| 1162799 | 2019-08-08 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1162801 | 2019-08-08 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0091753 | 2019-09-24 | 2019-09-10–2019-09-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
| 1180501 | 2019-09-27 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148627 | 2019-07-12 | 2019-05-23–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.10 |
| 1145909 | 2019-07-15 | 2019-05-28–2019-06-02 | LODGING | CITIBANK GOV CARD SERVICE | $1,009.80 |
| 〃 | 〃 | 2019-06-06–2019-06-09 | LODGING | 〃 | $605.88 |
| 1148029 | 2019-07-15 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.10 |
| 1148036 | 2019-07-15 | 2019-06-01–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.22 |
| 1148039 | 2019-07-15 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $118.20 |
| 1148111 | 2019-07-15 | 2019-06-08–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.08 |
| 1148654 | 2019-07-15 | 2019-05-03–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.94 |
| 1153555 | 2019-07-24 | 2019-06-13–2019-07-09 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $1,606.20 |
| 〃 | 〃 | 2019-02-15–2019-07-15 | MEALS | 〃 | $43.73 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1158014 | 2019-07-30 | 2019-07-09–2019-08-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1175319 | 2019-09-12 | 2019-08-09–2019-09-09 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145928 | 2019-07-11 | 2019-06-03–2019-06-17 | WATER | SPARKLETTS | $60.48 |
| 1148064 | 2019-07-12 | 2019-06-29–2019-06-29 | FOOD & BEVERAGE | IndividualName withheld | $1,800.00 |
| 1148627 | 2019-07-12 | 2019-07-03–2019-07-03 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 1148082 | 2019-07-15 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $54.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.55 |
| 1148158 | 2019-07-25 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.94 |
| 1158756 | 2019-07-30 | 2019-02-21–2019-02-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $79.00 |
| 1158758 | 2019-07-30 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $64.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.51 |
| 1162797 | 2019-08-09 | 2019-07-01–2019-07-15 | WATER | SPARKLETTS | $37.90 |