9rows
$2,709.80paid 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 2024Apr – Jun 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$338,515.502021 HON. GRACE F. NAPOLITANO ($13,422.84) · 2022 HON. GRACE F. NAPOLITANO ($325,092.66) · Median member: $392,307.81
2022 so far$624,899.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $301,629.31 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE F. NAPOLITANO | 2021 | $13,422.84 |
| 2022 HON. GRACE F. NAPOLITANO | 2022 | $325,092.66 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,629.31 |
| 2 | Contractual services | Itemized | $691.82 |
| 3 | Rent, communications and utilities | Itemized | $22,196.48 |
| 4 | Printing and franked mail | Itemized | $367.95 |
| 5 | Travel | Itemized | $4,021.88 |
| 6 | Equipment | Itemized | $6,859.16 |
| 7 | Supplies and materials | Itemized | $2,748.90 |
| Member total | $338,515.50 |
Staff, by title16 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $44,000.01 |
| CHIEF OF STAFF | 1 | $35,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,999.99 |
| SENIOR CASEWORKER/FIELD REP | 1 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| FIELD REP/SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| MILITARY/VERTERANS LIAISON | 1 | $13,749.99 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $11,916.66 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $11,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,820.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $226.00 |
| Payroll total | 16 | $301,629.31 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548165 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558808 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569123 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554611 | 2022-05-02 | 2021-10-06–2022-02-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | −$5,083.18 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543998 | 2022-04-06 | 2022-02-16–2022-03-15 | UTILITIES | AT&T CORP | $88.81 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $413.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $412.13 |
| X0005770 | 2022-05-02 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.98 |
| X0005744 | 2022-05-03 | 2022-03-16–2022-04-15 | UTILITIES | AT&T CORP | $88.74 |
| AC-18112 | 2022-05-06 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.98 |
| AC-18126 | 2022-05-06 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$72.98 |
| X0006649 | 2022-05-16 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $34.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.11 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.84 |
| MED0114753 | 2022-04-22 | 2022-03-22–2022-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0005747 | 2022-05-03 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| LAW0115279 | 2022-05-13 | 2022-03-30–2022-03-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0115557 | 2022-05-25 | 2022-05-13–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0115759 | 2022-06-02 | 2022-05-12–2022-05-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543989 | 2022-04-06 | 2022-03-21–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.84 |
| 1543990 | 2022-04-06 | 2022-03-02–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
| X0005800 | 2022-05-02 | 2022-03-15–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $638.20 |
| X0005811 | 2022-05-02 | 2022-04-06–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.82 |
| AC-18124 | 2022-05-06 | 2022-04-06–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$21.82 |
| AC-18127 | 2022-05-06 | 2022-03-15–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$638.20 |
| X0006820 | 2022-05-17 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON GRACE F NAPOLITANO | $458.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1554611 | 2022-05-02 | 2021-10-06–2022-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $5,083.18 |
| X0005749 | 2022-05-03 | 2022-04-09–2022-05-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,329.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.00 |
| X0005756 | 2022-05-03 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.23 |
| X0005776 | 2022-05-03 | 2022-03-18–2022-03-18 | WATER | SPARKLETTS | $4.00 |
| AC-18129 | 2022-05-06 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$40.23 |
| X0006890 | 2022-05-17 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.23 |
| FRM0115675 | 2022-05-31 | 2022-05-12–2022-05-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $323.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.40 |
| X0006067 | 2022-06-02 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.99 |
| X0006072 | 2022-06-02 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |