10rows
$6,277.42paid 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 2020
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 2020Oct – Dec 2019Jul – 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$346,439.462019 HON. GRACE F. NAPOLITANO ($28,633.51) · 2020 HON. GRACE F. NAPOLITANO ($317,805.95) · Median member: $362,416.13
2020 so far$317,805.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $279,486.15 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE F. NAPOLITANO | 2019 | $28,633.51 |
| 2020 HON. GRACE F. NAPOLITANO | 2020 | $317,805.95 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,486.15 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,988.99 |
| 4 | Printing and franked mail | Itemized | $173.53 |
| 5 | Travel | Itemized | $9,852.39 |
| 6 | Equipment | Itemized | $12,846.84 |
| 7 | Supplies and materials | Itemized | $14,406.56 |
| Member total | $346,439.46 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,833.34 |
| FIELD REP/CASEWORKER | 4 | $40,194.46 |
| DISTRICT CHIEF OF STAFF | 2 | $37,777.78 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,477.79 |
| LEGISLATIVE DIRECTOR | 2 | $25,000.00 |
| COMM DIR/SR POLICY ADV | 2 | $21,472.23 |
| SENIOR ADVISOR | 2 | $19,966.67 |
| LEGISLATIVE ASSISTANT | 2 | $16,977.79 |
| CASEWORKER/FIELD REP | 2 | $15,722.22 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $12,222.21 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 3 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $2,775.00 |
| DISTRICT MENTAL HEALTH LIAISON | 1 | $1,066.67 |
| Payroll total | 30 | $279,486.15 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242358 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256664 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270683 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241777 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1247521 | 2020-02-05 | 2020-01-03–2020-01-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $417.50 |
| 1256234 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $347.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.68 |
| 1262065 | 2020-03-02 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $833.31 |
| 1270335 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1270078 | 2020-03-18 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $254.85 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.24 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.56 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1247906 | 2020-02-05 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1271693 | 2020-03-20 | 2020-02-09–2020-03-08 | PRINTING & REPRODUCTION | IMPACTOFFICE | $69.47 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.86 |
Travel, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246505 | 2020-01-28 | 2020-01-16–2020-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $707.40 |
| 1240928 | 2020-02-03 | 2020-01-07–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.15 |
| 1249626 | 2020-02-06 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.88 |
| 1250048 | 2020-02-06 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $78.32 |
| 1250269 | 2020-02-06 | 2020-01-07–2020-01-30 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $2,573.90 |
| 〃 | 〃 | 2020-01-07–2020-01-27 | MEALS | 〃 | $47.61 |
| 1250298 | 2020-02-06 | 2020-01-16–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.50 |
| 1250042 | 2020-02-07 | 2020-01-16–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| 1250046 | 2020-02-07 | 2020-01-07–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.83 |
| 1250095 | 2020-02-10 | 2020-01-13–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.78 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240187 | 2020-01-28 | 2020-01-09–2020-02-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1260587 | 2020-02-24 | 2020-02-09–2020-03-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1271693 | 2020-03-20 | 2020-03-09–2020-04-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1230572 | 2020-01-06 | 2019-12-09–2020-01-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1238567 | 2020-01-09 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,920.00 |
| 1238573 | 2020-01-09 | 2019-12-31–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,855.00 |
| 1276412 | 2020-03-26 | 2020-03-24–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,199.96 |
Supplies and materials, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240927 | 2020-01-29 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.67 |
| 1243359 | 2020-01-30 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.46 |
| 1246575 | 2020-02-05 | 2020-01-16–2020-01-16 | WATER | IMC WATER COOLERS | $150.00 |
| 1249626 | 2020-02-06 | 2020-01-20–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| 1250269 | 2020-02-06 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | HON GRACE F NAPOLITANO | $45.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.01 |
| 1250298 | 2020-02-06 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.46 |
| 1253969 | 2020-02-24 | 2020-01-13–2020-01-27 | WATER | SPARKLETTS | $38.53 |