3rows
$1,197.21paid 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 2021
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 2021Oct – Dec 2020Jul – 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$318,781.532020 HON. GRACE F. NAPOLITANO ($11,627.68) · 2021 HON. GRACE F. NAPOLITANO ($307,153.85) · Median member: $322,248.92
2021 so far$307,153.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $284,477.73 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GRACE F. NAPOLITANO | 2020 | $11,627.68 |
| 2021 HON. GRACE F. NAPOLITANO | 2021 | $307,153.85 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,477.73 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $22,711.31 |
| 4 | Printing and franked mail | Itemized | $166.37 |
| 5 | Travel | Itemized | $1,327.19 |
| 6 | Equipment | Itemized | $3,349.92 |
| 7 | Supplies and materials | Itemized | $974.01 |
| Member total | $318,781.53 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| FIELD REP/CASEWORKER | 4 | $42,249.99 |
| DISTRICT CHIEF OF STAFF | 2 | $41,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $29,250.01 |
| COMM DIR/SR POLICY ADV | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| CASEWORKER/FIELD REP | 2 | $16,749.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,002.73 |
| PART-TIME EMPLOYEE | 2 | $8,000.01 |
| OFFICE ASSISTANT | 2 | $3,166.66 |
| SHARED EMPLOYEE | 2 | $2,975.00 |
| Payroll total | 30 | $284,477.73 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374884 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385524 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396786 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375641 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
| 1379086 | 2021-01-28 | 2021-01-03–2021-01-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $358.74 |
| 1386301 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
| 1384946 | 2021-02-23 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $280.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $347.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.09 |
| 1390122 | 2021-03-03 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $858.04 |
| 1397559 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | $5.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.93 |
| MED0105330 | 2021-03-29 | 2021-03-24–2021-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.34 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378410 | 2021-01-26 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $507.40 |
| 1383289 | 2021-02-17 | 2021-01-25–2021-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.16 |
| 1383337 | 2021-02-17 | 2021-01-19–2021-01-19 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $12.71 |
| 1392641 | 2021-03-11 | 2021-02-02–2021-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| 1392639 | 2021-03-15 | 2021-02-05–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.98 |
| 1370359 | 2021-01-13 | 2020-12-30–2020-12-30 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $677.10 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1362732 | 2021-01-13 | 2020-12-09–2021-01-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1373281 | 2021-01-13 | 2021-01-09–2021-02-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1385395 | 2021-02-23 | 2021-02-09–2021-03-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1395939 | 2021-03-24 | 2021-03-09–2021-04-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373270 | 2021-01-13 | 2021-01-09–2021-01-09 | WATER | SPARKLETTS | $10.00 |
| 1374210 | 2021-01-19 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.27 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $402.79 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |
| 1383270 | 2021-02-17 | 2021-02-06–2021-02-06 | WATER | SPARKLETTS | $10.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.00 |
| 1395089 | 2021-03-11 | 2021-02-08–2021-02-08 | WATER | SPARKLETTS | $11.43 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.52 |