2rows
$2,442.00paid 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 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$70,795.652024 HON. GRACE F. NAPOLITANO ($70,795.65) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $64,877.78 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GRACE F. NAPOLITANO | 2024 | $70,795.65 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $64,877.78 |
| 2 | Rent, communications and utilities | Itemized | $2,966.61 |
| 3 | Printing and franked mail | Itemized | $327.80 |
| 4 | Travel | Itemized | $2,442.00 |
| 5 | Equipment | Itemized | $181.46 |
| Member total | $70,795.65 |
Staff, by title23 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,488.89 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 1 | $4,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| FIELD REP/SCHEDULER (OTHER COMPENSATION) | 1 | $4,000.00 |
| HEALTH/MENTAL HEALTH LIAISON (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE ASSIST / LEGISLATI (OTHER COMPENSATION) | 1 | $4,000.00 |
| MILITARY/VERTERANS LIAISON (OTHER COMPENSATION) | 1 | $4,000.00 |
| SENIOR CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $4,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $1,177.78 |
| CHIEF OF STAFF | 1 | $1,111.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $816.67 |
| DEPUTY CHIEF OF STAFF | 1 | $750.00 |
| other titles | 8 | $4,533.33 |
| Payroll total | 23 | $64,877.78 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803253 | 2025-01-13 | 2024-11-07–2024-12-06 | UTILITIES | AT&T MOBILITY II LLC | $452.79 |
| 1803256 | 2025-01-13 | 2024-11-01–2024-12-13 | UTILITIES | AT&T CORP | $1,505.42 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $478.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.50 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.80 |
| MED0139926 | 2025-01-28 | 2024-12-16–2024-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1814265 | 2025-03-05 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $3,588.33 |
| 1816800 | 2025-03-11 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | −$3,588.33 |
Travel, line by line2 rows · Jan – Mar 2025
Equipment, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808297 | 2025-01-29 | 2024-12-09–2025-01-02 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $90.73 |
| 1808299 | 2025-01-29 | 2024-11-09–2024-12-08 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $90.73 |