15rows
$9,972.26paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$426,459.552022 HON. GRACE F. NAPOLITANO ($2,906.19) · 2023 HON. GRACE F. NAPOLITANO ($423,553.36) · Median member: $437,588.26
2023 so far$1,216,938.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $356,816.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GRACE F. NAPOLITANO | 2022 | $2,906.19 |
| 2023 HON. GRACE F. NAPOLITANO | 2023 | $423,553.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,816.70 |
| 2 | Contractual services | Itemized | $6,003.55 |
| 3 | Rent, communications and utilities | Itemized | $28,957.28 |
| 4 | Printing and franked mail | Itemized | $11.34 |
| 5 | Travel | Itemized | $15,854.06 |
| 6 | Equipment | Itemized | $2,232.44 |
| 7 | Supplies and materials | Itemized | $16,584.18 |
| Member total | $426,459.55 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | $7,650.00 |
| POLICY ADVISOR | 1 | $3,750.00 |
| other titles | 2 | $2,666.67 |
| Payroll total | 19 | $356,816.70 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674652 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0093142 | 2023-08-15 | 2023-03-28–2023-04-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-04-25–2023-05-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-05-25–2023-06-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-06-29–2023-07-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-07-25–2023-08-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 1682391 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689805 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085074 | 2023-07-05 | 2023-04-07–2023-05-06 | UTILITIES | AT&T MOBILITY II LLC | $456.84 |
| X0085078 | 2023-07-05 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $446.85 |
| X0085209 | 2023-07-05 | 2023-04-16–2023-05-15 | UTILITIES | AT&T CORP | $307.12 |
| X0085212 | 2023-07-10 | 2023-05-16–2023-06-15 | UTILITIES | AT&T CORP | $307.12 |
| 1674827 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,322.50 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $480.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $413.10 |
| 1681149 | 2023-08-10 | 2023-07-31–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.52 |
Printing and franked mail, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.34 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.72 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.43 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$107.60 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085693 | 2023-07-10 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | HON GRACE F NAPOLITANO | $578.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $452.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $563.90 |
| X0079565 | 2023-07-13 | 2023-06-08–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.18 |
| X0084666 | 2023-07-13 | 2023-07-05–2023-07-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $597.80 |
| X0087541 | 2023-07-13 | 2023-07-05–2023-07-05 | TAXI/RIDE SHARE | IndividualName withheld | $102.24 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | TAXI/RIDE SHARE | IndividualName withheld | $71.80 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | TAXI/RIDE SHARE | IndividualName withheld | $24.85 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | TAXI/RIDE SHARE | IndividualName withheld | $69.94 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085089 | 2023-07-05 | 2023-06-09–2023-07-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0090921 | 2023-08-03 | 2023-07-09–2023-08-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $74.98 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0103416 | 2023-09-18 | 2023-08-09–2023-09-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1673077 | 2023-07-10 | 2022-12-20–2022-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,628.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672608 | 2023-07-06 | 2023-03-03–2023-03-03 | SOFTWARE LESS THAN $500 | GOVCONNECTION INC | $239.90 |
| X0085228 | 2023-07-10 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.45 |
| X0085925 | 2023-07-27 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | KIKOS MEXICAN GRILL | $4,408.80 |
| X0085692 | 2023-07-28 | 2023-06-12–2023-06-12 | WATER | IndividualName withheld | $38.47 |
| X0085939 | 2023-07-28 | 2023-06-28–2023-06-28 | HABITATION EXPENSE | IndividualName withheld | $700.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.20 |
| X0090539 | 2023-08-01 | 2023-07-22–2023-07-22 | WATER | IndividualName withheld | $64.95 |
| X0093142 | 2023-08-15 | 2023-03-28–2023-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.11 |
| 〃 | 〃 | 2023-04-25–2023-05-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.11 |