1rows
$2,265.80paid 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 B001300
Nanette Diaz Barragán
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2017
Spent this quarter$169,944.272017 HON. NANETTE DIAZ BARRAGAN ($169,944.27) · Median member: $297,702.03
2017 so far$169,944.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $139,397.20 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANETTE DIAZ BARRAGAN | 2017 | $169,944.27 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $139,397.20 |
| 2 | Contractual services | Itemized | $6,600.00 |
| 3 | Rent, communications and utilities | Itemized | $5,747.43 |
| 4 | Printing and franked mail | Itemized | $2,867.55 |
| 5 | Travel | Itemized | $3,711.19 |
| 6 | Equipment | Itemized | $2,437.55 |
| 7 | Supplies and materials | Itemized | $9,183.35 |
| Member total | $169,944.27 |
Staff, by title15 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,733.33 |
| CASEWORKER | 2 | $17,750.00 |
| DISTRICT DIRECTOR | 1 | $17,111.10 |
| FIELD REPRESENTATIVE | 2 | $16,402.77 |
| DIRECTOR OF OUTREACH | 1 | $14,422.23 |
| LEGISLATIVE DIRECTOR | 1 | $10,694.44 |
| LEGISLATIVE ASSISTANT | 1 | $7,999.99 |
| SHARED EMPLOYEE | 3 | $6,700.00 |
| STAFF ASSISTANT/LC | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $5,416.67 |
| PRESS ASSISTANT | 1 | $3,166.67 |
| Payroll total | 15 | $139,397.20 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900693 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 900694 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 903682 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909065 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901064 | 2017-01-26 | 2017-01-19–2017-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.23 |
| 901920 | 2017-02-06 | 2017-01-19–2017-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.19 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.42 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.23 |
| 903794 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $2,337.00 |
| 906771 | 2017-02-24 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.19 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.10 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $94.59 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.01 |
| 906772 | 2017-02-24 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.15 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0484835 | 2017-02-06 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| E0486540 | 2017-02-10 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0486936 | 2017-02-13 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0486939 | 2017-02-13 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.00 |
| E0486937 | 2017-02-15 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0493547 | 2017-03-06 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,345.55 |
| E0493550 | 2017-03-06 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.80 |
Travel, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484774 | 2017-02-07 | 2017-01-13–2017-01-29 | COMMERCIAL TRANSPORTATION | HON NANETTE BARRAGAN | $2,265.80 |
| E0493546 | 2017-03-08 | 2017-01-19–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.43 |
| E0493579 | 2017-03-08 | 2017-02-01–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.71 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0499904 | 2017-03-29 | 2017-02-20–2017-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $920.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $153.95 |
| 〃 | 〃 | 2017-02-26–2017-02-26 | GASOLINE | IndividualName withheld | $26.64 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.95 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.95 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
| MNT0067069 | 2017-03-31 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $655.95 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
Supplies and materials, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $797.39 |
| E0486938 | 2017-02-13 | 2017-02-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.20 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $748.86 |
| 907100 | 2017-03-01 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| E0493580 | 2017-03-06 | 2017-02-09–2018-02-08 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,998.00 |
| E0493579 | 2017-03-08 | 2017-02-19–2017-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.92 |
| 907707 | 2017-03-10 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| FRM0066883 | 2017-03-15 | 2017-03-06–2017-03-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 908113 | 2017-03-17 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |