26rows
$19,498.00paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$603,725.102023 HON. GRACE F. NAPOLITANO ($603,725.10) · Median member: $505,537.67
2023 so far$1,820,663.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $543,303.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GRACE F. NAPOLITANO | 2023 | $603,725.10 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $543,303.11 |
| 2 | Contractual services | Itemized | $5,990.84 |
| 3 | Rent, communications and utilities | Itemized | $27,579.28 |
| 4 | Printing and franked mail | Itemized | $609.96 |
| 5 | Travel | Itemized | $22,982.34 |
| 6 | Equipment | Itemized | −$1,727.88 |
| 7 | Supplies and materials | Itemized | $4,987.45 |
| Member total | $603,725.10 |
Staff, by title37 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $34,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.00 |
| SENIOR POLICY ADVISOR | 1 | $27,000.00 |
| SENIOR CASEWORKER/FIELD REP | 1 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| FIELD REP/SCHEDULER | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $21,249.99 |
| SENIOR CASEWORKER/FIELD REP (OTHER COMPENSATION) | 2 | $20,714.71 |
| MILITARY/VERTERANS LIAISON | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $18,712.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $18,220.03 |
| LEG CORR/STAFF ASST | 1 | $17,499.99 |
| other titles | 19 | $132,739.71 |
| Payroll total | 37 | $543,303.11 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697799 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705364 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0123180 | 2023-12-11 | 2023-08-25–2023-09-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-10-25–2023-11-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-11-25–2023-12-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 1712685 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697971 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,322.50 |
| X0112342 | 2023-10-18 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $430.95 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $479.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $410.21 |
| X0113975 | 2023-10-27 | 2023-09-16–2023-10-15 | UTILITIES | AT&T CORP | $307.99 |
| 1702982 | 2023-11-02 | 2023-07-17–2023-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.67 |
| 1705533 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,322.50 |
| 1708497 | 2023-11-20 | 2023-11-10–2023-11-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.74 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.47 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.64 |
| X0117322 | 2023-11-06 | 2023-10-31–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101622 | 2023-10-03 | 2023-09-01–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.65 |
| X0102125 | 2023-10-04 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.31 |
| X0108006 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON GRACE F NAPOLITANO | $318.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.90 |
| X0091232 | 2023-10-06 | 2023-07-18–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.19 |
| X0113478 | 2023-10-24 | 2023-10-19–2023-10-19 | TAXI/RIDE SHARE | IndividualName withheld | $62.05 |
| 1702117 | 2023-10-27 | 2023-04-01–2023-04-30 | LODGING | HON GRACE F NAPOLITANO | $1,500.00 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0112347 | 2023-10-19 | 2023-10-12–2023-10-12 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| GLA0130370 | 2023-12-28 | 2023-12-27–2023-12-27 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2,182.36 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-31 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0102198 | 2023-10-18 | 2023-08-03–2023-08-03 | FOOD & BEVERAGE | IndividualName withheld | $7.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.44 |
| X0112885 | 2023-10-20 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.53 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.84 |
| X0117190 | 2023-11-06 | 2023-09-18–2023-10-02 | WATER | IndividualName withheld | $64.95 |
| FRM0129835 | 2023-11-20 | 2023-09-19–2023-10-27 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.92 |