39rows
$4,790.84paid 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 2024Jul – Sep 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$358,471.812021 HON. GRACE F. NAPOLITANO ($20,936.02) · 2022 HON. GRACE F. NAPOLITANO ($337,535.79) · Median member: $411,473.46
2022 so far$962,435.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $303,264.55 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE F. NAPOLITANO | 2021 | $20,936.02 |
| 2022 HON. GRACE F. NAPOLITANO | 2022 | $337,535.79 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,264.55 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $27,446.25 |
| 4 | Printing and franked mail | Itemized | $119.58 |
| 5 | Travel | Itemized | $16,897.03 |
| 6 | Equipment | Itemized | $3,559.91 |
| 7 | Supplies and materials | Itemized | $1,409.49 |
| Member total | $358,471.81 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| MILITARY/VERTERANS LIAISON | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,027.77 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $11,944.45 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,473.34 |
| LEGISLATIVE CORRESPONDENT/SA (OTHER COMPENSATION) | 1 | $569.00 |
| Payroll total | 18 | $303,264.55 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578472 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589171 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1598950 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011851 | 2022-07-06 | 2022-05-07–2022-06-06 | UTILITIES | AT&T MOBILITY II LLC | $395.82 |
| X0011865 | 2022-07-06 | 2022-05-16–2022-06-15 | UTILITIES | AT&T CORP | $88.68 |
| X0013653 | 2022-07-25 | 2022-02-14–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.60 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $429.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $410.31 |
| X0014376 | 2022-07-27 | 2022-06-16–2022-07-15 | UTILITIES | AT&T CORP | $89.38 |
| X0016254 | 2022-08-10 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $449.64 |
| X0018606 | 2022-08-24 | 2022-07-07–2022-08-06 | UTILITIES | AT&T MOBILITY II LLC | $449.64 |
Printing and franked mail, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.68 |
Travel, line by line140 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009411 | 2022-07-06 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.13 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.18 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.13 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.74 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.13 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.08 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.13 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.13 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.51 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011840 | 2022-07-06 | 2022-06-09–2022-07-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| X0014380 | 2022-07-27 | 2022-07-09–2022-08-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0018607 | 2022-08-24 | 2022-08-09–2022-09-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0022649 | 2022-09-15 | 2022-05-09–2022-06-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1583580 | 2022-08-02 | 2021-12-22–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,887.99 |
Supplies and materials, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009411 | 2022-07-06 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.80 |
| X0011837 | 2022-07-06 | 2022-05-02–2022-05-25 | WATER | SPARKLETTS | $71.87 |
| X0011839 | 2022-07-06 | 2022-06-13–2022-06-13 | WATER | SPARKLETTS | $35.44 |
| X0011894 | 2022-07-06 | 2022-05-25–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | LA TOURETTES GALLERY CORP | $265.32 |
| X0013653 | 2022-07-25 | 2022-04-19–2022-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-05-17–2022-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-06-14–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-07-12–2022-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.01 |
| X0010328 | 2022-08-03 | 2022-06-15–2022-06-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $128.95 |