7rows
$3,440.77paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$265,740.182017 HON. NANETTE DIAZ BARRAGAN ($265,740.18) · Median member: $289,986.76
2017 so far$435,684.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $183,973.60 · 13 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANETTE DIAZ BARRAGAN | 2017 | $265,740.18 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,973.60 |
| 2 | Contractual services | Itemized | $11,374.21 |
| 3 | Rent, communications and utilities | Itemized | $24,239.42 |
| 4 | Printing and franked mail | Itemized | $15,155.01 |
| 5 | Travel | Itemized | $13,927.85 |
| 6 | Equipment | Itemized | $2,633.55 |
| 7 | Supplies and materials | Itemized | $14,366.54 |
| 8 | Other | Itemized | $70.00 |
| Member total | $265,740.18 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,783.33 |
| FIELD REPRESENTATIVE | 3 | $31,027.78 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 2 | $16,666.66 |
| DIRECTOR OF OUTREACH | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,874.99 |
| SHARED EMPLOYEE | 3 | $10,516.67 |
| STAFF ASSISTANT | 1 | $7,833.34 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT/LC | 1 | $7,500.00 |
| DISTRICT DIRECTOR | 2 | $6,895.83 |
| TEMPORARY EMPLOYEE | 1 | $4,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,750.00 |
| Payroll total | 21 | $183,973.60 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914654 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920247 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928362 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0524921 | 2017-06-26 | 2017-02-23–2017-03-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
| E0526944 | 2017-06-28 | 2017-05-05–2017-05-05 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $19.21 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913068 | 2017-04-04 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,000.00 |
| 913252 | 2017-04-09 | 2017-03-10–2017-03-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.11 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$2.21 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.10 |
| 914762 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,000.00 |
| 915184 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| E0507917 | 2017-04-20 | 2017-03-08–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $456.37 |
| 913662 | 2017-04-21 | 2017-03-16–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.64 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $93.21 |
| 918004 | 2017-04-26 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.55 |
Printing and franked mail, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.76 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.12 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,989.13 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.21 |
| E0501886 | 2017-04-07 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0505019 | 2017-04-17 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
| E0507911 | 2017-04-20 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0507919 | 2017-04-21 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $360.00 |
| E0510751 | 2017-05-02 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0510794 | 2017-05-02 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505025 | 2017-04-12 | 2017-01-06–2017-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $698.20 |
| E0505010 | 2017-04-13 | 2017-02-10–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,542.04 |
| E0507910 | 2017-04-20 | 2017-02-21–2017-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0507918 | 2017-04-20 | 2017-04-01–2017-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.34 |
| 〃 | 〃 | 2017-04-07–2017-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.35 |
| E0507919 | 2017-04-21 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.60 |
| E0507903 | 2017-04-24 | 2017-03-04–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
| E0507905 | 2017-04-24 | 2017-02-19–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.27 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $655.95 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $655.95 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $655.95 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505025 | 2017-04-12 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $40.69 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.21 |
| 913503 | 2017-04-13 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |
| E0507909 | 2017-04-20 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | LD PRODUCTS INC | $443.57 |
| E0507920 | 2017-04-20 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | LD PRODUCTS INC | $135.96 |
| E0507912 | 2017-04-21 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | LD PRODUCTS INC | $106.94 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,049.53 |
| E0510709 | 2017-05-03 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | HON NANETTE BARRAGAN | $1,973.17 |
| E0510732 | 2017-05-03 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | HON NANETTE BARRAGAN | $663.56 |
| E0510746 | 2017-05-03 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | TMA LASER GROUP INC | $375.00 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0513907 | 2017-05-11 | 2017-05-01–2017-05-01 | FREIGHT CHARGES | HON NANETTE BARRAGAN | $70.00 |