4rows
$1,445.48paid 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 2024Oct – Dec 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 2022Jul – Sep 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$411,652.212021 HON. GRACE F. NAPOLITANO ($411,652.21) · Median member: $402,356.41
2021 so far$1,328,970.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $364,666.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE F. NAPOLITANO | 2021 | $411,652.21 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,666.31 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $26,390.65 |
| 4 | Printing and franked mail | Itemized | $514.40 |
| 5 | Travel | Itemized | $1,933.40 |
| 6 | Equipment | Itemized | $1,747.19 |
| 7 | Supplies and materials | Itemized | $10,625.26 |
| Member total | $411,652.21 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $43,250.01 |
| CHIEF OF STAFF | 1 | $34,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,333.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,583.33 |
| SENIOR CASEWORKER/FIELD REP | 1 | $21,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,833.33 |
| FIELD REP/SCHEDULER | 1 | $16,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| MILITARY/VERTERANS LIAISON | 1 | $13,333.33 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $10,999.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 9 | $55,916.32 |
| Payroll total | 24 | $364,666.31 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477387 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489866 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502677 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470923 | 2021-10-01 | 2021-08-16–2021-09-15 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $852.68 |
| 1478110 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
| 1482476 | 2021-10-25 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $347.41 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $361.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $428.36 |
| 1482766 | 2021-10-26 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $1,999.29 |
| 1490579 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $5,881.99 |
| 1488806 | 2021-11-17 | 2021-10-07–2021-11-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $347.53 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.39 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.26 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1482466 | 2021-10-25 | 2021-09-09–2021-09-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $240.00 |
| MED0110469 | 2021-10-26 | 2021-10-25–2021-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475404 | 2021-10-13 | 2021-09-03–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.86 |
| 1475411 | 2021-10-13 | 2021-09-20–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.74 |
| 1488795 | 2021-11-17 | 2021-10-05–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.25 |
| 1488799 | 2021-11-17 | 2021-10-08–2021-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.19 |
| 〃 | 〃 | 2021-10-27–2021-10-27 | TAXI/RIDE SHARE | IndividualName withheld | $9.00 |
| 1488830 | 2021-11-17 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | HON GRACE F NAPOLITANO | $184.48 |
| 〃 | 〃 | 2021-11-05–2021-11-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.40 |
| 1497520 | 2021-12-07 | 2021-11-14–2021-11-18 | AIRFARE COMMERCIAL TRANSPORT | HON GRACE F NAPOLITANO | $521.80 |
| 1497540 | 2021-12-07 | 2021-11-04–2021-11-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.66 |
| 1497564 | 2021-12-07 | 2021-11-09–2021-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.45 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482562 | 2021-10-25 | 2021-10-09–2021-11-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1488812 | 2021-11-16 | 2021-11-09–2021-12-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470918 | 2021-10-13 | 2021-08-23–2021-08-23 | WATER | SPARKLETTS | $4.00 |
| 1482755 | 2021-10-25 | 2021-10-16–2021-10-16 | WATER | SPARKLETTS | $10.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.40 |
| 1497653 | 2021-12-09 | 2021-11-30–2021-11-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.65 |
| 1499776 | 2021-12-17 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 1499781 | 2021-12-20 | 2021-12-31–2022-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,347.50 |
| 1497625 | 2021-12-21 | 2021-10-02–2021-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.20 |
| 〃 | 〃 | 2021-01-26–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |