20rows
$6,805.70paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$396,022.262022 HON. GRACE F. NAPOLITANO ($461.63) · 2023 HON. GRACE F. NAPOLITANO ($395,560.63) · Median member: $415,972.51
2023 so far$793,385.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $349,325.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GRACE F. NAPOLITANO | 2022 | $461.63 |
| 2023 HON. GRACE F. NAPOLITANO | 2023 | $395,560.63 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,325.03 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $26,279.76 |
| 4 | Printing and franked mail | Itemized | $235.36 |
| 5 | Travel | Itemized | $11,503.94 |
| 6 | Equipment | Itemized | $530.48 |
| 7 | Supplies and materials | Itemized | $2,207.69 |
| Member total | $396,022.26 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $47,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR POLICY ADVISOR | 1 | $24,500.01 |
| SENIOR CASEWORKER/FIELD REP | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| FIELD REP/SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $18,750.00 |
| MILITARY/VERTERANS LIAISON | 1 | $16,250.01 |
| LEG CORR/STAFF ASST | 1 | $15,000.00 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,275.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $150.00 |
| other titles | 1 | $150.00 |
| Payroll total | 18 | $349,325.03 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650925 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658927 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666934 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651102 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,322.50 |
| X0065260 | 2023-04-17 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $456.84 |
| X0065261 | 2023-04-17 | 2023-02-16–2023-03-15 | UTILITIES | AT&T CORP | $231.95 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $487.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $411.80 |
| X0072213 | 2023-05-11 | 2023-03-16–2023-04-15 | UTILITIES | AT&T CORP | $231.76 |
| 1659102 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,322.50 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.41 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.95 |
| MED0125241 | 2023-05-30 | 2023-05-04–2023-05-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061414 | 2023-04-11 | 2023-03-08–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.11 |
| X0061577 | 2023-04-11 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $48.88 |
| X0054919 | 2023-04-12 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.48 |
| X0057151 | 2023-04-12 | 2023-03-10–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.91 |
| X0051512 | 2023-05-01 | 2023-03-07–2023-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.57 |
| X0062578 | 2023-05-03 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $122.90 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0048572 | 2023-05-04 | 2023-01-06–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.89 |
| X0063012 | 2023-05-04 | 2023-04-04–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.45 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065254 | 2023-04-20 | 2023-04-13–2023-04-13 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0072702 | 2023-05-16 | 2023-05-11–2023-05-11 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $83.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065255 | 2023-04-17 | 2023-03-06–2023-03-20 | WATER | IndividualName withheld | $68.95 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.93 |
| FRM0124777 | 2023-05-09 | 2023-03-06–2023-04-14 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0072205 | 2023-05-11 | 2023-04-17–2023-04-17 | WATER | IndividualName withheld | $49.96 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $757.00 |
| 1661660 | 2023-05-22 | 2023-04-01–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $50.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.84 |
| X0077843 | 2023-06-02 | 2023-05-01–2023-05-24 | WATER | SPARKLETTS | $88.43 |
| X0077826 | 2023-06-06 | 2023-05-17–2023-05-17 | HABITATION EXPENSE | LA TOURETTES GALLERY CORP | $319.77 |
| X0066776 | 2023-06-07 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.92 |