Representative · CA · Democrat · bioguide N000179
Grace F. Napolitano
In office since 1999
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2020
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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 2020Apr – Jun 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$316,199.932019 HON. GRACE F. NAPOLITANO ($2,289.20) · 2020 HON. GRACE F. NAPOLITANO ($313,910.73) · Median member: $321,766.04
2020 so far$941,423.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $281,843.39 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE F. NAPOLITANO | 2019 | $2,289.20 |
| 2020 HON. GRACE F. NAPOLITANO | 2020 | $313,910.73 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,843.39 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,639.52 |
| 4 | Printing and franked mail | Itemized | $121.97 |
| 5 | Travel | Itemized | $819.25 |
| 6 | Equipment | Itemized | $3,011.91 |
| 7 | Supplies and materials | Itemized | $1,078.89 |
| Member total | $316,199.93 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,200.00 |
| OFFICE ASSISTANT | 2 | $1,643.34 |
| Payroll total | 16 | $281,843.39 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312675 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323013 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333263 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307605 | 2020-07-07 | 2020-05-16–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $831.81 |
| 1307601 | 2020-07-08 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $280.00 |
| 1312302 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1316355 | 2020-07-27 | 2020-06-16–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $835.41 |
| 1316361 | 2020-07-27 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $280.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $327.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.85 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$44.74 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.61 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.31 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.45 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.30 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308500 | 2020-07-09 | 2020-06-05–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.24 |
| 1309344 | 2020-07-09 | 2020-06-03–2020-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.45 |
| 1309349 | 2020-07-09 | 2020-06-05–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.85 |
| 1320299 | 2020-08-06 | 2020-07-01–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.35 |
| 1320300 | 2020-08-06 | 2020-07-22–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.55 |
| 1320305 | 2020-08-06 | 2020-07-09–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.30 |
| 1320308 | 2020-08-06 | 2020-07-01–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 1330012 | 2020-09-04 | 2020-08-24–2020-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.42 |
| 1330013 | 2020-09-04 | 2020-08-10–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.10 |
| 1330014 | 2020-09-08 | 2020-08-04–2020-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.49 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307608 | 2020-07-07 | 2020-06-09–2020-07-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1316347 | 2020-07-27 | 2020-07-09–2020-08-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1327465 | 2020-09-08 | 2020-08-09–2020-09-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1319806 | 2020-08-04 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,414.97 |
Supplies and materials, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307621 | 2020-07-07 | 2020-05-30–2020-05-30 | WATER | SPARKLETTS | $10.00 |
| 1307622 | 2020-07-08 | 2020-06-27–2020-06-27 | WATER | SPARKLETTS | $10.00 |
| 1308478 | 2020-07-09 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1316357 | 2020-07-27 | 2020-07-12–2020-08-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1316342 | 2020-07-29 | 2020-07-28–2020-07-28 | HABITATION EXPENSE | LA TOURETTES GALLERY CORP | $248.55 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.27 |
| 1317816 | 2020-08-06 | 2020-07-25–2020-07-25 | WATER | SPARKLETTS | $10.00 |
| 1320308 | 2020-08-06 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.52 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $650.42 |