14rows
$6,033.50paid 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 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 2020Jul – Sep 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$392,878.642019 HON. GRACE F. NAPOLITANO ($392,878.64) · Median member: $368,947.66
2019 so far$1,317,594.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $319,969.42 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE F. NAPOLITANO | 2019 | $392,878.64 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,969.42 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,024.21 |
| 4 | Printing and franked mail | Itemized | $29,005.26 |
| 5 | Travel | Itemized | $7,806.03 |
| 6 | Equipment | Itemized | $596.94 |
| 7 | Supplies and materials | Itemized | $6,791.78 |
| Member total | $392,878.64 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REP/CASEWORKER | 2 | $47,749.99 |
| CHIEF OF STAFF | 1 | $41,750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $39,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| COMM DIR/SR POLICY ADV | 1 | $25,250.00 |
| SENIOR ADVISOR | 1 | $23,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,999.99 |
| CASEWORKER/FIELD REP | 1 | $19,499.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $16,000.01 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,219.44 |
| Payroll total | 15 | $319,969.42 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197044 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211986 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226691 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189189 | 2019-10-10 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $835.11 |
| 1196468 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1195568 | 2019-10-24 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $240.00 |
| 1202012 | 2019-10-25 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $835.51 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.59 |
| 1211408 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1209953 | 2019-11-19 | 2019-10-07–2019-11-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $240.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.11 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.17 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,489.18 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.68 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1202007 | 2019-10-28 | 2019-09-09–2019-10-08 | PRINTING & REPRODUCTION | IMPACTOFFICE | $5.74 |
| 1204422 | 2019-11-06 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | IndividualName withheld | $2,260.00 |
| 1213246 | 2019-11-27 | 2019-11-08–2019-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189144 | 2019-10-10 | 2019-09-05–2019-09-27 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $1,032.20 |
| 〃 | 〃 | 2019-09-09–2019-09-24 | MEALS | 〃 | $17.84 |
| 1192085 | 2019-10-10 | 2019-09-06–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.56 |
| 1192088 | 2019-10-10 | 2019-09-03–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.26 |
| 1192094 | 2019-10-10 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.36 |
| 1192095 | 2019-10-10 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $79.00 |
| 1192098 | 2019-10-10 | 2019-09-09–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.88 |
| 1192103 | 2019-10-10 | 2019-09-09–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.44 |
| 1192913 | 2019-10-11 | 2019-09-20–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.54 |
| 1195229 | 2019-10-24 | 2019-09-17–2019-09-24 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $670.60 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180712 | 2019-10-01 | 2019-09-09–2019-10-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1202007 | 2019-10-28 | 2019-10-09–2019-11-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1213249 | 2019-11-27 | 2019-11-09–2019-12-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180248 | 2019-10-01 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $115.00 |
| 1189144 | 2019-10-10 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE F NAPOLITANO | $74.84 |
| 1189149 | 2019-10-10 | 2019-05-20–2019-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1192103 | 2019-10-10 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 1192923 | 2019-10-10 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.35 |
| 1195233 | 2019-10-24 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | KIKOS MEXICAN GRILL | $880.75 |
| 1202005 | 2019-10-28 | 2019-09-23–2019-10-07 | WATER | SPARKLETTS | $38.18 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.54 |
| 1204187 | 2019-11-01 | 2019-10-16–2019-10-24 | FOOD & BEVERAGE | IndividualName withheld | $74.91 |