Representative · CA · Democrat · bioguide N000179
Grace F. Napolitano
In office since 1999
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 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$429,143.332020 HON. GRACE F. NAPOLITANO ($429,143.33) · Median member: $373,877.00
2020 so far$1,370,566.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $372,316.71 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GRACE F. NAPOLITANO | 2020 | $429,143.33 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,316.71 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,369.78 |
| 4 | Printing and franked mail | Itemized | $142.33 |
| 5 | Travel | Itemized | $678.27 |
| 6 | Equipment | Itemized | $4,084.85 |
| 7 | Supplies and materials | Itemized | $22,866.39 |
| Member total | $429,143.33 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REP/CASEWORKER | 2 | $55,583.34 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $41,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $35,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,583.34 |
| COMM DIR/SR POLICY ADV | 1 | $28,500.01 |
| SENIOR ADVISOR | 1 | $28,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| CASEWORKER/FIELD REP | 1 | $22,750.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $20,583.33 |
| STAFF ASSISTANT | 1 | $18,250.00 |
| PART-TIME EMPLOYEE | 1 | $14,666.67 |
| OFFICE ASSISTANT | 1 | $9,483.33 |
| Payroll total | 14 | $372,316.71 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343737 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353463 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364377 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337202 | 2020-10-02 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $280.00 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.21 |
| 1343374 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.91 |
| 1343253 | 2020-10-20 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $280.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $304.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.27 |
| 1348349 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.18 |
| 1347875 | 2020-11-03 | 2020-09-16–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $750.54 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$89.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.47 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339853 | 2020-10-02 | 2020-09-29–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.45 |
| 1339864 | 2020-10-02 | 2020-09-04–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.28 |
| 1339868 | 2020-10-02 | 2020-09-02–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.15 |
| 1348861 | 2020-11-04 | 2020-10-15–2020-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.42 |
| 1348866 | 2020-11-04 | 2020-10-09–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.10 |
| 1348890 | 2020-11-04 | 2020-10-02–2020-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.71 |
| 1348990 | 2020-11-04 | 2020-10-24–2020-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.00 |
| 1362460 | 2020-12-21 | 2020-12-01–2020-12-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.48 |
| 1362517 | 2020-12-21 | 2020-12-01–2020-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.53 |
| 1368068 | 2020-12-22 | 2020-12-01–2020-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.83 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1332028 | 2020-10-02 | 2020-09-09–2020-10-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1343252 | 2020-10-21 | 2020-10-09–2020-11-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| 1357139 | 2020-11-20 | 2020-11-09–2020-12-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1358403 | 2020-11-25 | 2020-11-02–2020-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,109.93 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336955 | 2020-10-05 | 2020-09-19–2020-09-19 | WATER | SPARKLETTS | $10.00 |
| 1339856 | 2020-10-08 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.24 |
| 1346746 | 2020-10-20 | 2020-10-17–2020-10-17 | WATER | SPARKLETTS | $10.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $833.30 |
| 1348856 | 2020-11-03 | 2020-10-23–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,250.00 |
| 1350359 | 2020-11-17 | 2020-10-29–2020-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.46 |
| 1357148 | 2020-11-20 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 1357132 | 2020-11-23 | 2020-11-14–2020-11-14 | WATER | SPARKLETTS | $10.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |