14rows
$7,717.88paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$576,465.262022 HON. GRACE F. NAPOLITANO ($1,226.72) · 2023 HON. GRACE F. NAPOLITANO ($15,084.36) · 2024 HON. GRACE F. NAPOLITANO ($560,154.18) · Median member: $521,926.02
2024 so far$1,822,538.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $503,235.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GRACE F. NAPOLITANO | 2022 | $1,226.72 |
| 2023 HON. GRACE F. NAPOLITANO | 2023 | $15,084.36 |
| 2024 HON. GRACE F. NAPOLITANO | 2024 | $560,154.18 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $503,235.14 |
| 2 | Contractual services | Itemized | $6,586.36 |
| 3 | Rent, communications and utilities | Itemized | $28,613.80 |
| 4 | Printing and franked mail | Itemized | $4,582.62 |
| 5 | Travel | Itemized | $31,007.03 |
| 6 | Equipment | Itemized | $819.19 |
| 7 | Supplies and materials | Itemized | $1,621.12 |
| Member total | $576,465.26 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $53,000.01 |
| CHIEF OF STAFF | 1 | $51,400.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $37,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $34,166.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,166.67 |
| SENIOR POLICY ADVISOR | 1 | $29,916.66 |
| SENIOR CASEWORKER/FIELD REP | 1 | $29,416.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,166.66 |
| FIELD REP/SCHEDULER | 1 | $25,416.66 |
| MILITARY/VERTERANS LIAISON | 1 | $21,666.66 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $20,416.68 |
| HEALTH/MENTAL HEALTH LIAISON | 1 | $17,166.66 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $13,040.00 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $12,819.45 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $11,480.00 |
| other titles | 9 | $82,829.00 |
| Payroll total | 25 | $503,235.14 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784883 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791769 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798181 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0217922 | 2024-12-16 | 2024-11-25–2024-11-25 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $646.36 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784291 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | $7,542.18 |
| X0203130 | 2024-10-17 | 2024-08-16–2024-09-15 | UTILITIES | AT&T CORP | $372.80 |
| 01787409 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FULGENT GENETICS INC | −$7,542.18 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $482.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.50 |
| MED0137802 | 2024-10-28 | 2024-10-18–2024-10-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0205785 | 2024-10-29 | 2024-09-16–2024-10-15 | UTILITIES | AT&T CORP | $372.91 |
| X0212535 | 2024-11-21 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $452.79 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.01 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.71 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.24 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.51 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $170.10 |
| LAW0137837 | 2024-10-29 | 2024-10-29–2024-10-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $1,400.00 |
| LAW0138333 | 2024-11-19 | 2024-11-06–2024-11-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0138520 | 2024-11-26 | 2024-11-14–2024-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| LAW0138820 | 2024-12-11 | 2024-12-03–2024-12-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $1,430.00 |
Travel, line by line106 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198827 | 2024-10-02 | 2024-09-22–2024-09-23 | LODGING | IndividualName withheld | $229.22 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-09-20–2024-09-23 | CAR RENTAL | IndividualName withheld | $334.18 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | GASOLINE | IndividualName withheld | $30.08 |
| X0198783 | 2024-10-03 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $120.54 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $33.59 |
| X0198804 | 2024-10-08 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $63.75 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $21.68 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | MEALS | IndividualName withheld | $41.44 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202355 | 2024-10-18 | 2024-08-09–2024-09-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $90.73 |
| X0203668 | 2024-10-18 | 2024-10-09–2024-11-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $90.73 |
| X0203900 | 2024-10-18 | 2024-09-09–2024-10-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $90.73 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0214401 | 2024-12-03 | 2024-11-21–2024-11-21 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $175.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199267 | 2024-10-07 | 2024-09-14–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0204162 | 2024-10-23 | 2024-09-16–2024-09-30 | WATER | IndividualName withheld | $73.44 |
| X0205305 | 2024-10-29 | 2024-10-14–2024-11-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.79 |
| X0207105 | 2024-11-05 | 2024-10-29–2024-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |
| X0209161 | 2024-11-05 | 2024-09-16–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.36 |
| 〃 | 〃 | 2024-10-07–2024-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.36 |
| 〃 | 〃 | 2024-10-29–2024-11-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.36 |
| X0210751 | 2024-11-14 | 2024-10-14–2024-10-28 | WATER | IndividualName withheld | $60.95 |