3rows
$999.13paid 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 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 2020Jan – Mar 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$312,260.482019 HON. GRACE F. NAPOLITANO ($2,553.74) · 2020 HON. GRACE F. NAPOLITANO ($309,706.74) · Median member: $323,093.34
2020 so far$627,512.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $278,876.71 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE F. NAPOLITANO | 2019 | $2,553.74 |
| 2020 HON. GRACE F. NAPOLITANO | 2020 | $309,706.74 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,876.71 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,453.00 |
| 4 | Printing and franked mail | Itemized | $31.10 |
| 5 | Travel | Itemized | $2,003.05 |
| 6 | Equipment | Itemized | $2,933.18 |
| 7 | Supplies and materials | Itemized | $278.44 |
| Member total | $312,260.48 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| FIELD REP/CASEWORKER | 2 | $40,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $36,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| COMM DIR/SR POLICY ADV | 1 | $21,500.01 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| CASEWORKER/FIELD REP | 1 | $15,750.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $10,833.33 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,293.33 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 15 | $278,876.71 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284838 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292388 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302447 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284482 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $387.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.93 |
| 1288374 | 2020-04-30 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $280.00 |
| 1288380 | 2020-05-01 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $832.61 |
| 1292028 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| GLA0097820 | 2020-05-19 | 2020-05-18–2020-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.84 |
| 1296512 | 2020-05-26 | 2020-04-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $831.81 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.80 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278753 | 2020-04-07 | 2020-03-02–2020-03-04 | LODGING | CITIBANK GOV CARD SERVICE | $227.96 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | LODGING | 〃 | $419.56 |
| 1278754 | 2020-04-07 | 2020-03-02–2020-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.02 |
| 1278755 | 2020-04-07 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.00 |
| 1278759 | 2020-04-07 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.20 |
| 1278765 | 2020-04-07 | 2020-03-02–2020-03-14 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $52.21 |
| 1278771 | 2020-04-07 | 2020-03-02–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 1278792 | 2020-04-07 | 2020-03-02–2020-03-14 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $927.00 |
| 〃 | 〃 | 2020-02-28–2020-03-02 | MEALS | 〃 | $19.92 |
| 1299359 | 2020-06-10 | 2020-05-21–2020-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.90 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275213 | 2020-04-08 | 2020-03-04–2020-12-31 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $130.00 |
| 1281586 | 2020-04-14 | 2020-04-09–2020-05-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1296518 | 2020-05-26 | 2020-05-09–2020-06-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $829.00 |
Supplies and materials, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280769 | 2020-04-13 | 2020-03-09–2020-03-09 | WATER | SPARKLETTS | $27.91 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| 1289465 | 2020-05-06 | 2020-05-02–2020-05-02 | WATER | SPARKLETTS | $10.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.20 |
| 1299372 | 2020-06-10 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.83 |
| 1299384 | 2020-06-11 | 2020-05-12–2020-06-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-05-21–2020-06-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $37.61 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |