1rows
$1,669.00paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$342,662.572021 HON. GRACE F. NAPOLITANO ($42,855.53) · 2022 HON. GRACE F. NAPOLITANO ($299,807.04) · Median member: $383,571.86
2022 so far$299,807.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $303,466.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE F. NAPOLITANO | 2021 | $42,855.53 |
| 2022 HON. GRACE F. NAPOLITANO | 2022 | $299,807.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,466.97 |
| 2 | Contractual services | Itemized | $12,452.06 |
| 3 | Rent, communications and utilities | Itemized | $22,335.80 |
| 4 | Printing and franked mail | Itemized | $111.18 |
| 5 | Travel | Itemized | $1,919.66 |
| 6 | Equipment | Itemized | $883.91 |
| 7 | Supplies and materials | Itemized | $1,492.99 |
| Member total | $342,662.57 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $44,000.01 |
| CHIEF OF STAFF | 2 | $35,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $21,999.99 |
| SENIOR CASEWORKER/FIELD REP | 2 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| FIELD REP/SCHEDULER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| MILITARY/VERTERANS LIAISON | 2 | $13,749.99 |
| HEALTH/MENTAL HEALTH LIAISON | 2 | $11,499.99 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $3,324.00 |
| SENIOR CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $3,000.00 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 5 | $7,643.00 |
| Payroll total | 33 | $303,466.97 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514383 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526630 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536774 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1533344 | 2022-03-24 | 2021-10-06–2022-02-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $137.25 |
| 1533336 | 2022-03-29 | 2021-10-06–2022-02-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,083.18 |
| 1533338 | 2022-03-29 | 2021-10-06–2022-02-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,456.63 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.27 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $365.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $411.36 |
| 1530986 | 2022-03-09 | 2022-01-07–2022-02-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $344.75 |
| 1539874 | 2022-03-21 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $440.29 |
| 1539910 | 2022-03-21 | 2022-01-16–2022-02-15 | UTILITIES | AT&T CORP | $88.81 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.74 |
| 1540309 | 2022-03-22 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.29 |
Travel, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525249 | 2022-02-15 | 2022-01-14–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| 1532657 | 2022-03-09 | 2022-02-18–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.24 |
| 1540474 | 2022-03-21 | 2022-02-27–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | HON GRACE F NAPOLITANO | $1,669.00 |
| 1512798 | 2022-01-18 | 2021-12-13–2021-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
| 1512802 | 2022-01-18 | 2021-12-14–2021-12-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.02 |
| 1512839 | 2022-01-18 | 2021-12-09–2021-12-09 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $50.60 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512834 | 2022-01-18 | 2021-12-09–2022-01-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1525220 | 2022-02-15 | 2022-01-09–2022-02-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1539877 | 2022-03-22 | 2022-03-09–2022-04-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1540302 | 2022-03-22 | 2022-02-09–2022-03-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1512813 | 2022-01-27 | 2021-12-13–2022-12-13 | WARRANTIES | IndividualName withheld | $211.99 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519012 | 2022-01-25 | 2022-01-13–2022-01-13 | WATER | IMC WATER COOLERS | $152.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.30 |
| 1524998 | 2022-02-15 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.75 |
| 1525263 | 2022-02-15 | 2022-01-11–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.16 |
| 1540549 | 2022-03-21 | 2022-03-02–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.95 |
| 1539898 | 2022-03-22 | 2022-02-05–2022-02-05 | WATER | SPARKLETTS | $64.93 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.61 |