28rows
$5,949.41paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$434,015.352022 HON. GRACE F. NAPOLITANO ($36,190.47) · 2023 HON. GRACE F. NAPOLITANO ($397,824.88) · Median member: $417,256.24
2023 so far$397,824.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $354,302.24 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GRACE F. NAPOLITANO | 2022 | $36,190.47 |
| 2023 HON. GRACE F. NAPOLITANO | 2023 | $397,824.88 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,302.24 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $28,522.01 |
| 4 | Printing and franked mail | Itemized | $2,374.08 |
| 5 | Travel | Itemized | $20,779.32 |
| 6 | Equipment | Itemized | $5,867.92 |
| 7 | Supplies and materials | Itemized | $16,229.78 |
| Member total | $434,015.35 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,472.23 |
| DISTRICT CHIEF OF STAFF | 2 | $47,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $31,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| SENIOR POLICY ADVISOR | 2 | $24,500.00 |
| SENIOR CASEWORKER/FIELD REP | 2 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| FIELD REP/SCHEDULER | 2 | $20,000.00 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 2 | $18,750.00 |
| MILITARY/VERTERANS LIAISON | 2 | $16,250.01 |
| LEG CORR/STAFF ASST | 2 | $15,000.00 |
| HEALTH/MENTAL HEALTH LIAISON | 2 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,800.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $3,150.00 |
| other titles | 2 | $1,880.00 |
| Payroll total | 32 | $354,302.24 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628927 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637755 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643672 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629106 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,322.50 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1637930 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,322.50 |
| X0050726 | 2023-02-16 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $449.10 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,032.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $412.23 |
| 1643849 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,322.50 |
| X0057788 | 2023-03-19 | 2023-01-16–2023-02-15 | UTILITIES | AT&T CORP | $231.95 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.02 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.83 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| LAW0122516 | 2023-02-02 | 2023-01-13–2023-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| X0047747 | 2023-02-16 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $339.05 |
| X0050734 | 2023-02-23 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IMPACTOFFICE | $4.54 |
| LAW0122701 | 2023-02-24 | 2023-02-02–2023-02-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.49 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.35 |
Travel, line by line94 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041279 | 2023-02-07 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $597.20 |
| 〃 | 〃 | 2023-01-02–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4,711.20 |
| X0043312 | 2023-02-13 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $21.45 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $76.21 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $25.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.33 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $15.94 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $43.35 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045146 | 2023-01-26 | 2023-01-09–2023-02-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0050734 | 2023-02-23 | 2023-02-09–2023-02-09 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0057798 | 2023-03-19 | 2023-03-09–2023-04-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0044050 | 2023-01-26 | 2022-12-09–2023-01-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| 1642419 | 2023-03-13 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $5,196.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.53 |
| X0050670 | 2023-02-17 | 2023-01-09–2023-01-23 | WATER | IndividualName withheld | $30.98 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.39 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2,948.40 |
| X0057797 | 2023-03-19 | 2023-02-06–2023-02-20 | WATER | IndividualName withheld | $68.46 |
| X0057899 | 2023-03-20 | 2023-01-28–2023-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.11 |
| 〃 | 〃 | 2023-01-28–2023-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-02-28–2023-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.11 |
| 〃 | 〃 | 2023-02-28–2023-03-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.71 |