Representative · CA · Democrat · bioguide N000179
Grace F. Napolitano
In office since 1999
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 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$308,768.042021 HON. GRACE F. NAPOLITANO ($308,768.04) · Median member: $317,580.04
2021 so far$615,921.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $276,177.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE F. NAPOLITANO | 2021 | $308,768.04 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,177.27 |
| 2 | Contractual services | Itemized | $6,270.00 |
| 3 | Rent, communications and utilities | Itemized | $22,961.66 |
| 4 | Printing and franked mail | Itemized | $554.12 |
| 5 | Travel | Itemized | $449.12 |
| 6 | Equipment | Itemized | $521.96 |
| 7 | Supplies and materials | Itemized | $1,833.91 |
| Member total | $308,768.04 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REP/CASEWORKER | 2 | $42,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $38,750.01 |
| CHIEF OF STAFF | 1 | $31,716.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| COMM DIR/SR POLICY ADV | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,812.50 |
| CASEWORKER/FIELD REP | 1 | $16,749.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,946.66 |
| MILITARY/VERTERANS LIAISON | 1 | $2,083.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $1,868.10 |
| other titles | 1 | $1,000.00 |
| Payroll total | 18 | $276,177.27 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405987 | 2021-04-14 | 2021-02-28–2021-02-28 | JANITORIAL AND MAINT SERV | FULGENT GENETICS INC | $495.00 |
| 1407983 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418503 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430398 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408750 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $347.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.51 |
| 1411836 | 2021-04-30 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $338.10 |
| 1414643 | 2021-05-07 | 2021-03-16–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $858.94 |
| 1419268 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
| 1420538 | 2021-05-19 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $335.60 |
| 1420667 | 2021-05-19 | 2021-02-26–2021-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.22 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.77 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.65 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| MED0106173 | 2021-04-28 | 2021-03-24–2021-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | −$100.00 |
| 1411830 | 2021-04-30 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $272.00 |
| 1423631 | 2021-05-26 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | IndividualName withheld | $188.10 |
Travel, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405983 | 2021-04-14 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.16 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.72 |
| 1420535 | 2021-05-19 | 2021-04-02–2021-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.14 |
| 1420662 | 2021-05-19 | 2021-04-05–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.02 |
| 1427134 | 2021-06-16 | 2021-05-28–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.71 |
| 1427138 | 2021-06-16 | 2021-05-27–2021-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.07 |
| 1427704 | 2021-06-16 | 2021-05-19–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
| 1427963 | 2021-06-16 | 2021-05-07–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.86 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406197 | 2021-04-13 | 2021-04-09–2021-05-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1417633 | 2021-05-14 | 2021-05-09–2021-06-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $80.71 |
| 1406322 | 2021-04-30 | 2021-03-22–2021-03-22 | WATER | SPARKLETTS | $38.44 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| 1415697 | 2021-05-07 | 2021-05-01–2021-05-01 | WATER | SPARKLETTS | $10.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.33 |
| 1423649 | 2021-06-01 | 2021-03-16–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,240.89 |
| 1423670 | 2021-06-09 | 2021-04-16–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $354.54 |
| 1427131 | 2021-06-18 | 2021-05-29–2021-05-29 | WATER | SPARKLETTS | $10.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |