23rows
$13,185.25paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$432,746.152023 HON. GRACE F. NAPOLITANO ($7,135.40) · 2024 HON. GRACE F. NAPOLITANO ($425,610.75) · Median member: $434,778.14
2024 so far$825,144.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $393,950.04 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GRACE F. NAPOLITANO | 2023 | $7,135.40 |
| 2024 HON. GRACE F. NAPOLITANO | 2024 | $425,610.75 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,950.04 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $27,488.40 |
| 4 | Printing and franked mail | Itemized | −$15,125.39 |
| 5 | Travel | Itemized | $17,510.87 |
| 6 | Equipment | Itemized | $701.92 |
| 7 | Supplies and materials | Itemized | $2,280.31 |
| Member total | $432,746.15 |
Staff, by title18 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $35,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,083.34 |
| SENIOR POLICY ADVISOR | 1 | $27,833.34 |
| SENIOR CASEWORKER/FIELD REP | 1 | $27,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,083.34 |
| FIELD REP/SCHEDULER | 1 | $23,333.34 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $22,083.33 |
| MILITARY/VERTERANS LIAISON | 1 | $19,583.34 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $18,333.33 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $15,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,025.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,925.00 |
| Payroll total | 18 | $393,950.04 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742990 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750559 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757326 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158290 | 2024-04-18 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $450.18 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $410.98 |
| X0160511 | 2024-04-24 | 2024-03-16–2024-04-15 | UTILITIES | AT&T CORP | $371.62 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $410.66 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.45 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.14 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.89 |
| X0166870 | 2024-05-21 | 2024-04-09–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | IMPACTOFFICE | $12.91 |
| X0160809 | 2024-05-22 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $57.05 |
| MED0134093 | 2024-05-28 | 2024-05-07–2024-05-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1747912 | 2024-05-28 | 2023-12-07–2023-12-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | −$4,357.73 |
| 〃 | 〃 | 2023-12-13–2023-12-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$360.00 |
Travel, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150347 | 2024-04-04 | 2024-03-12–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.94 |
| X0153785 | 2024-04-04 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | HON GRACE F NAPOLITANO | $499.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| X0156293 | 2024-04-12 | 2024-03-08–2024-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.73 |
| X0157410 | 2024-04-19 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $12.26 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $12.26 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160512 | 2024-04-25 | 2024-04-10–2024-04-10 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0163069 | 2024-05-02 | 2024-02-09–2024-03-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| X0163071 | 2024-05-02 | 2024-03-09–2024-04-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| X0166870 | 2024-05-21 | 2024-05-09–2024-06-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152932 | 2024-04-03 | 2024-03-10–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0157993 | 2024-04-17 | 2024-03-30–2024-03-30 | WATER | IndividualName withheld | $77.93 |
| 1745765 | 2024-04-19 | 2024-02-05–2024-02-05 | SOFTWARE LESS THAN $500 | GOVCONNECTION INC | $247.17 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 QTY - 3 | 〃 | $808.92 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.68 |
| X0163029 | 2024-05-15 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.96 |
| X0165665 | 2024-05-15 | 2024-04-11–2024-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0166003 | 2024-05-15 | 2024-04-01–2024-04-15 | WATER | IndividualName withheld | $83.44 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |