17rows
$11,875.58paid 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 2024
34 earlier →
Apr – Jun 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$459,866.312023 HON. GRACE F. NAPOLITANO ($22,626.54) · 2024 HON. GRACE F. NAPOLITANO ($437,239.77) · Median member: $453,807.92
2024 so far$1,262,384.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $401,255.04 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GRACE F. NAPOLITANO | 2023 | $22,626.54 |
| 2024 HON. GRACE F. NAPOLITANO | 2024 | $437,239.77 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,255.04 |
| 2 | Contractual services | Itemized | $6,860.93 |
| 3 | Rent, communications and utilities | Itemized | $28,576.12 |
| 4 | Printing and franked mail | Itemized | $76.40 |
| 5 | Travel | Itemized | $18,017.72 |
| 6 | Equipment | Itemized | $536.96 |
| 7 | Supplies and materials | Itemized | $4,543.14 |
| Member total | $459,866.31 |
Staff, by title17 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,499.99 |
| SENIOR POLICY ADVISOR | 1 | $28,250.01 |
| SENIOR CASEWORKER/FIELD REP | 1 | $27,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.01 |
| FIELD REP/SCHEDULER | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $22,500.00 |
| MILITARY/VERTERANS LIAISON | 1 | $20,000.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $18,750.00 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,300.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,455.00 |
| Payroll total | 17 | $401,255.04 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764005 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0167439 | 2024-07-17 | 2024-05-16–2024-05-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $20.93 |
| X0173345 | 2024-07-23 | 2024-06-18–2024-06-20 | TRAINING | IndividualName withheld | $900.00 |
| 1771224 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777990 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180687 | 2024-07-15 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $450.18 |
| X0180692 | 2024-07-15 | 2024-05-16–2024-06-15 | UTILITIES | AT&T CORP | $371.50 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $479.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.60 |
| X0151773 | 2024-08-15 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $451.71 |
| X0188254 | 2024-08-15 | 2024-06-16–2024-07-15 | UTILITIES | AT&T CORP | $371.77 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.95 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.30 |
Travel, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175813 | 2024-07-15 | 2024-06-06–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.48 |
| X0177283 | 2024-07-15 | 2024-06-03–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.18 |
| X0178424 | 2024-07-15 | 2024-06-24–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.59 |
| X0166082 | 2024-07-16 | 2024-05-02–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.73 |
| X0175376 | 2024-07-16 | 2024-06-14–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.31 |
| X0167439 | 2024-07-17 | 2024-05-01–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.89 |
| X0160933 | 2024-07-23 | 2024-06-18–2024-06-19 | LODGING | CITIBANK | $460.32 |
| X0173345 | 2024-07-23 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.62 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $50.56 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180673 | 2024-07-15 | 2024-07-09–2024-07-09 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0188259 | 2024-08-15 | 2024-06-09–2024-07-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $82.48 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175813 | 2024-07-15 | 2024-06-15–2024-06-15 | FOOD & BEVERAGE | IndividualName withheld | $49.99 |
| X0179839 | 2024-07-15 | 2024-06-13–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0180659 | 2024-07-15 | 2024-06-15–2024-06-15 | FOOD & BEVERAGE | IndividualName withheld | $2,500.00 |
| X0180820 | 2024-07-15 | 2024-06-10–2024-06-10 | WATER | IndividualName withheld | $50.96 |
| X0175376 | 2024-07-16 | 2024-06-15–2024-06-15 | FOOD & BEVERAGE | IndividualName withheld | $30.80 |
| X0170363 | 2024-07-26 | 2024-06-18–2024-06-20 | FOOD & BEVERAGE | CITIBANK | $1,000.00 |
| X0183137 | 2024-07-26 | 2024-06-24–2024-07-20 | WATER | IndividualName withheld | $82.38 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.71 |
| X0190056 | 2024-08-27 | 2024-07-22–2024-08-05 | WATER | IndividualName withheld | $64.95 |