13rows
$1,982.53paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$511,681.232021 HON. GRACE F. NAPOLITANO ($17,645.97) · 2022 HON. GRACE F. NAPOLITANO ($494,035.26) · Median member: $494,470.34
2022 so far$1,456,470.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $429,367.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE F. NAPOLITANO | 2021 | $17,645.97 |
| 2022 HON. GRACE F. NAPOLITANO | 2022 | $494,035.26 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,367.22 |
| 2 | Contractual services | Itemized | $5,825.84 |
| 3 | Rent, communications and utilities | Itemized | $29,122.41 |
| 4 | Printing and franked mail | Itemized | $1,136.98 |
| 5 | Travel | Itemized | $5,571.46 |
| 6 | Equipment | Itemized | $596.94 |
| 7 | Supplies and materials | Itemized | $40,060.38 |
| Member total | $511,681.23 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $46,500.01 |
| CHIEF OF STAFF | 1 | $37,416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $27,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $27,916.66 |
| SENIOR CASEWORKER/FIELD REP | 1 | $23,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,916.67 |
| FIELD REP/SCHEDULER | 1 | $19,166.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,766.67 |
| MILITARY/VERTERANS LIAISON | 1 | $15,416.67 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $12,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEG CORR/STAFF ASST | 1 | $11,722.22 |
| FIELD REP/SCHEDULER (OTHER COMPENSATION) | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,166.66 |
| other titles | 13 | $101,628.33 |
| Payroll total | 29 | $429,367.22 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604514 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0031587 | 2022-11-09 | 2022-07-25–2022-08-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2022-09-29–2022-10-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2022-10-29–2022-11-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 1612902 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1620962 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026667 | 2022-10-11 | 2022-08-16–2022-09-15 | UTILITIES | AT&T CORP | $206.71 |
| X0026670 | 2022-10-13 | 2022-08-07–2022-09-06 | UTILITIES | AT&T MOBILITY II LLC | $449.64 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $430.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $410.76 |
| 1611133 | 2022-11-08 | 2022-10-31–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.38 |
| X0031509 | 2022-11-08 | 2022-04-28–2022-05-27 | UTILITIES | HON GRACE F NAPOLITANO | $9.99 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | UTILITIES | 〃 | $9.99 |
| 〃 | 〃 | 2022-06-28–2022-07-27 | UTILITIES | 〃 | $9.99 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.33 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.38 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.33 |
| X0031580 | 2022-11-09 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0034425 | 2022-11-29 | 2022-10-09–2022-11-08 | NON-FRANKABLE PRINTING & REPRO | IMPACTOFFICE | $0.14 |
| X0040283 | 2022-12-29 | 2022-12-20–2022-12-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $920.00 |
Travel, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020770 | 2022-10-04 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.83 |
| X0020816 | 2022-10-04 | 2022-09-01–2022-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.57 |
| X0024352 | 2022-10-04 | 2022-09-08–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.59 |
| X0026642 | 2022-10-13 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON GRACE F NAPOLITANO | $276.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| X0028332 | 2022-10-27 | 2022-10-03–2022-10-04 | CAR RENTAL | IndividualName withheld | $206.93 |
| X0028333 | 2022-10-27 | 2022-10-04–2022-10-04 | GASOLINE | IndividualName withheld | $49.61 |
| X0026837 | 2022-11-07 | 2022-10-07–2022-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.16 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026679 | 2022-10-13 | 2022-09-09–2022-10-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0031571 | 2022-11-09 | 2022-10-09–2022-11-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| X0034425 | 2022-11-29 | 2022-11-09–2022-12-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026680 | 2022-10-12 | 2022-08-22–2022-08-30 | WATER | SPARKLETTS | $59.38 |
| X0028331 | 2022-10-28 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.75 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| X0028668 | 2022-10-31 | 2022-10-09–2022-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| X0029545 | 2022-11-07 | 2022-10-29–2022-10-29 | FOOD & BEVERAGE | IndividualName withheld | $30.26 |
| X0030734 | 2022-11-08 | 2022-10-29–2022-10-29 | FOOD & BEVERAGE | IndividualName withheld | $2,000.00 |
| X0031579 | 2022-11-08 | 2022-10-15–2022-10-15 | WATER | IndividualName withheld | $59.38 |
| X0031587 | 2022-11-09 | 2022-02-24–2022-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.11 |