Representative · CA · Democrat · bioguide N000179
Grace F. Napolitano
In office since 1999
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 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$301,474.412020 HON. GRACE F. NAPOLITANO ($77.96) · 2021 HON. GRACE F. NAPOLITANO ($301,396.45) · Median member: $323,381.05
2021 so far$917,318.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $268,354.26 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GRACE F. NAPOLITANO | 2020 | $77.96 |
| 2021 HON. GRACE F. NAPOLITANO | 2021 | $301,396.45 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,354.26 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $25,303.47 |
| 4 | Printing and franked mail | Itemized | $79.37 |
| 5 | Travel | Itemized | $762.38 |
| 6 | Equipment | Itemized | $749.88 |
| 7 | Supplies and materials | Itemized | $450.05 |
| Member total | $301,474.41 |
Staff, by title15 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $41,558.68 |
| CHIEF OF STAFF | 1 | $31,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,066.67 |
| DEPUTY CHIEF OF STAFF | 1 | $24,544.45 |
| LEGISLATIVE DIRECTOR | 1 | $23,555.55 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,805.57 |
| SENIOR CASEWORKER/FIELD REP | 1 | $20,072.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,044.45 |
| FIELD REP/SCHEDULER | 1 | $15,805.56 |
| LEGISLATIVE ASSISTANT | 1 | $14,449.99 |
| MILITARY/VERTERANS LIAISON | 1 | $12,500.01 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $10,044.43 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,240.00 |
| Payroll total | 15 | $268,354.26 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441932 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453417 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465540 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442689 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $400.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.81 |
| 1447023 | 2021-07-26 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $326.15 |
| 1448483 | 2021-07-29 | 2021-06-16–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $858.84 |
| 1454155 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
| 1452962 | 2021-08-18 | 2021-08-09–2021-08-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.26 |
| GLA0108760 | 2021-08-18 | 2021-08-18–2021-08-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.64 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.57 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$76.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.00 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 |
| 1451527 | 2021-08-12 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436742 | 2021-07-15 | 2021-06-07–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.92 |
| 1437774 | 2021-07-15 | 2021-06-09–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.42 |
| 1437780 | 2021-07-15 | 2021-06-04–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.38 |
| 1437783 | 2021-07-15 | 2021-06-07–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 1451516 | 2021-08-13 | 2021-07-13–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.53 |
| 1451521 | 2021-08-13 | 2021-07-16–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.87 |
| 1458093 | 2021-08-26 | 2021-06-30–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.90 |
| 1461561 | 2021-09-03 | 2021-08-16–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.42 |
| 1461556 | 2021-09-07 | 2021-08-03–2021-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.86 |
| 1464593 | 2021-09-14 | 2021-07-08–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436738 | 2021-07-19 | 2021-06-09–2021-07-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1447022 | 2021-07-27 | 2021-07-09–2021-08-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1461572 | 2021-09-03 | 2021-08-09–2021-09-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1470913 | 2021-09-30 | 2021-09-09–2021-10-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436726 | 2021-07-19 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | LA TOURETTES GALLERY CORP | $278.63 |
| 1436731 | 2021-07-19 | 2021-06-14–2021-06-14 | WATER | SPARKLETTS | $28.44 |
| 1448485 | 2021-07-29 | 2021-07-14–2021-07-14 | WATER | SPARKLETTS | $34.44 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.35 |
| 1461551 | 2021-09-03 | 2021-08-09–2021-08-09 | WATER | SPARKLETTS | $35.44 |
| 1461566 | 2021-09-07 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.80 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.95 |