Campaign Finance
2024 Cycle
Grace F. Napolitano
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$49,692.72
Money raised during the selected cycle.
Total Disbursements
$487,075.61
Money spent during the selected cycle.
Cash on Hand
$223,315.54
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $4,650.00 |
| PACs / other committees | Committee-origin contributions | $43,000.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| NAPOLITANO, GRACE DEM | H8CA34068 | C | H CA 31 | $49,692.72 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| NAPOLITANO FOR CONGRESS SACRAMENTO, CA | C00334706 | H P | NONE | CARDENAS, BENJAMIN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 3 transactions | Q B | $15,000.00 |
| THE HOME DEPOT INC. POLITICAL ACTION COMMITTEE C00284885 | 1 transactions | Q B | $5,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 1 transactions | Q B | $2,500.00 |
| AMALGAMATED TRANSIT UNION - COPE C00032995 | 1 transactions | Q B | $2,000.00 |
| ELECT DEMOCRATIC WOMEN C00685297 | 2 transactions | Q U | $2,000.00 |
| AECOM PAC C00374447 | 1 transactions | Q B | $1,500.00 |
| AEROVIRONMENT, INC PAC C00797530 | 1 transactions | N B | $1,500.00 |
| EDISON INTERNATIONAL PAC C00019653 | 1 transactions | Q B | $1,500.00 |
| LEIDOS INC. POLITICAL ACTION COMMITTEE C00546234 | 1 transactions | Q B | $1,500.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 1 transactions | Q B | $1,500.00 |
| AMALGAMATED SUGAR COMPANY POLITICAL ACTION COMMITTEE C00326389 | 1 transactions | Q U | $1,000.00 |
| AMERICAN SUGAR CANE LEAGUE OF USA, INC PAC C00081414 | 1 transactions | Q U | $1,000.00 |
| AMERICAN SUGARBEET GROWERS ASSOCIATION PAC C00167684 | 1 transactions | Q U | $1,000.00 |
| FLORIDA SUGAR CANE LEAGUE PAC C00012328 | 1 transactions | Q B | $1,000.00 |
| MICHIGAN SUGAR COMPANY GROWERS POLITICAL ACTION COMMITTEE C00384354 | 1 transactions | Q U | $1,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MN | 1 | $1,650.00 |
| VA | 3 | $1,500.00 |
| DC | 2 | $1,000.00 |
| CA | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| LEGAL AND REPORTING SERVICES 001 Administrative/Salary/Overhead Expenses | 24 | $39,483.45 |
| CATERING 001 Administrative/Salary/Overhead Expenses | 2 | $14,900.00 |
| REIMBURSEMENT FOR CATERING 001 Administrative/Salary/Overhead Expenses | 1 | $13,900.00 |
| CONSULTING 003 Solicitation and Fundraising Expenses | 1 | $8,000.00 |
| SHIPPING, SUPPORTER THANK YOU EVENT - OFFICALLY CONNECTED 001 Administrative/Salary/Overhead Expenses | 1 | $6,316.26 |
| SUPPORTER THANK YOU EVENT 001 Administrative/Salary/Overhead Expenses | 5 | $5,332.98 |
| FUNDRAISING RECEPTION 003 Solicitation and Fundraising Expenses | 2 | $3,300.00 |
| GIFTS FOR CONSTITUENTS AND INTERNS, FOOD FOR DC STAFF, CHCI GALA TICKET, TRAVEL - OFFICIALLY CONNECT 001 Administrative/Salary/Overhead Expenses | 1 | $2,056.07 |
| CONSULTING - EVENT PLANNING 003 Solicitation and Fundraising Expenses | 1 | $2,000.00 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 1 | $2,000.00 |
| 'THANK YOU' RECEPTION 001 Administrative/Salary/Overhead Expenses | 1 | $1,200.00 |
| REIMBURSEMENT FOR PHOTO BOOTH 001 Administrative/Salary/Overhead Expenses | 1 | $1,000.00 |
| RETIREMENT CELEBRATION 001 Administrative/Salary/Overhead Expenses | 1 | $600.00 |
| GIFTS FOR SUPPORTER EVENT - OFFICIALLY CONNECTED 001 Administrative/Salary/Overhead Expenses | 1 | $442.00 |
| TRANSPORTATION TO AND FROM FUNDRAISING EVENT 002 Travel Expenses | 1 | $359.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| OLSON REMCHO, LLP SACRAMENTO, CA | 24 | $39,483.45 |
| GARCIA, FRANCISCO PICO RIVERA, CA | 2 | $27,800.00 |
| O'DONNELL, JERRY WASHINGTON, DC | 4 | $12,236.87 |
| U.S. BANK ST. LOUIS, MO | 13 | $10,722.78 |
| TWENTY-FIRST CENTURY GROUP, INC. WASHINGTON, DC | 5 | $5,400.00 |
| SOTO ENTERTAINMENT GROUP LA MIRADA, CA | 1 | $3,000.00 |
| MOM'S CAKERY HACIENDA HEIGHTS, CA | 3 | $1,700.00 |
| WILKIE'S FLORIST EL MONTE, CA | 1 | $1,287.00 |
| POWERS, ROY CERRITOS, CA | 1 | $1,000.00 |
| NAPOLITANO, GRACE NORWALK, CA | 1 | $442.00 |
| BERDIN, LEANDRA LA PUENTE, CA | 1 | $345.98 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.