22rows
$9,085.01paid 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 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$458,466.132023 HON. GRACE F. NAPOLITANO ($58,932.47) · 2024 HON. GRACE F. NAPOLITANO ($399,533.66) · Median member: $491,359.06
2024 so far$399,533.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $391,525.01 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GRACE F. NAPOLITANO | 2023 | $58,932.47 |
| 2024 HON. GRACE F. NAPOLITANO | 2024 | $399,533.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,525.01 |
| 2 | Contractual services | Itemized | $5,978.13 |
| 3 | Rent, communications and utilities | Itemized | $29,176.48 |
| 4 | Printing and franked mail | Itemized | $15,878.52 |
| 5 | Travel | Itemized | $11,284.56 |
| 6 | Equipment | Itemized | $2,884.28 |
| 7 | Supplies and materials | Itemized | $1,739.15 |
| Member total | $458,466.13 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| DISTRICT CHIEF OF STAFF | 2 | $53,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $34,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $31,250.01 |
| SENIOR POLICY ADVISOR | 2 | $27,000.00 |
| SENIOR CASEWORKER/FIELD REP | 2 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| FIELD REP/SCHEDULER | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 2 | $21,249.99 |
| MILITARY/VERTERANS LIAISON | 2 | $18,750.00 |
| HEALTH/MENTAL HEALTH LIAISON | 2 | $14,499.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,125.00 |
| LEG CORR/STAFF ASST | 2 | $5,833.33 |
| other titles | 3 | $7,400.00 |
| Payroll total | 32 | $391,525.01 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725788 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728918 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735935 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0151638 | 2024-03-25 | 2023-12-25–2024-01-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2024-01-25–2024-02-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2024-02-25–2024-03-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0118190 | 2024-02-23 | 2024-02-06–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $451.98 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.34 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $479.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $411.86 |
| X0145076 | 2024-02-28 | 2024-01-16–2024-02-15 | UTILITIES | AT&T CORP | $311.01 |
| X0151772 | 2024-03-25 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $451.98 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.34 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.43 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0146593 | 2024-03-05 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.85 |
| X0135646 | 2024-01-25 | 2023-10-09–2023-11-08 | NON-FRANKABLE PRINTING & REPRO | IMPACTOFFICE | $79.27 |
| 1727278 | 2024-02-12 | 2023-12-07–2023-12-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $9,317.73 |
| 1733088 | 2024-03-04 | 2023-12-13–2023-12-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $6,275.00 |
| 1733806 | 2024-03-07 | 2023-12-13–2023-12-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$6,275.00 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136252 | 2024-01-25 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $30.23 |
| X0137379 | 2024-01-29 | 2024-01-09–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.95 |
| X0132747 | 2024-02-09 | 2024-01-16–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.48 |
| X0139596 | 2024-02-09 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.53 |
| X0132962 | 2024-02-13 | 2024-01-27–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.87 |
| X0141870 | 2024-02-14 | 2024-02-02–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.16 |
| X0142596 | 2024-02-15 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $82.23 |
| X0143414 | 2024-02-21 | 2024-01-29–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.79 |
| X0144447 | 2024-02-26 | 2024-02-15–2024-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.18 |
| 1732151 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON GRACE F NAPOLITANO | $1,737.00 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0144098 | 2024-02-23 | 2024-01-09–2024-02-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0134971 | 2024-01-19 | 2023-12-09–2024-01-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| X0135645 | 2024-01-23 | 2023-09-09–2023-10-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| X0135646 | 2024-01-25 | 2023-11-09–2023-12-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| X0146326 | 2024-03-04 | 2023-11-29–2023-11-29 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $2,182.36 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134952 | 2024-01-19 | 2023-12-11–2023-12-11 | WATER | IndividualName withheld | $38.47 |
| X0135278 | 2024-01-19 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.79 |
| X0137380 | 2024-01-30 | 2024-01-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.54 |
| X0141746 | 2024-02-14 | 2024-02-01–2024-02-01 | WATER | IndividualName withheld | $48.47 |
| X0144441 | 2024-02-27 | 2024-02-12–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.73 |
| X0148252 | 2024-03-08 | 2024-02-05–2024-02-28 | WATER | SPARKLETTS | $53.99 |
| X0149570 | 2024-03-14 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.68 |