Representative · CA · Democrat · bioguide B001300
Nanette Diaz Barragán
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$246,051.692017 HON. NANETTE DIAZ BARRAGAN ($246,051.69) · Median member: $294,398.14
2017 so far$681,736.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $188,774.98 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANETTE DIAZ BARRAGAN | 2017 | $246,051.69 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,774.98 |
| 2 | Contractual services | Itemized | $6,724.15 |
| 3 | Rent, communications and utilities | Itemized | $15,233.80 |
| 4 | Printing and franked mail | Itemized | $794.29 |
| 5 | Travel | Itemized | $10,298.96 |
| 6 | Equipment | Itemized | $1,636.37 |
| 7 | Supplies and materials | Itemized | $22,589.14 |
| Member total | $246,051.69 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,352.77 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,249.99 |
| CASEWORKER | 2 | $17,788.89 |
| DIRECTOR OF OUTREACH | 1 | $14,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,583.33 |
| LEGISLATIVE DIRECTOR | 2 | $12,055.55 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,333.34 |
| SHARED EMPLOYEE | 3 | $7,350.00 |
| LEGISLATIVE AIDE | 1 | $6,172.22 |
| TEMPORARY EMPLOYEE | 2 | $3,138.88 |
| SYSTEMS ADMINISTRATOR | 1 | $1,000.00 |
| STAFF ASSISTANT/LC | 1 | $583.33 |
| Payroll total | 24 | $188,774.98 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931599 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0539796 | 2017-08-07 | 2017-07-07–2017-07-07 | WEB DEV HST EMAIL & RLTD SERV | POLITICAL DATA INC | $683.52 |
| 937247 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0550140 | 2017-09-08 | 2017-08-28–2017-08-28 | WEB DEV HST EMAIL & RLTD SERV | POLITICAL DATA INC | $685.63 |
| 942944 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.43 |
| 931703 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,000.00 |
| 932108 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $105.00 |
| E0533808 | 2017-07-19 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $302.37 |
| E0533786 | 2017-07-20 | 2017-05-14–2017-06-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,133.84 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.23 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.78 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.36 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.68 |
| E0530996 | 2017-07-10 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0530997 | 2017-07-10 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.70 |
| E0543025 | 2017-08-14 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0543336 | 2017-08-14 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0543030 | 2017-08-17 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | IndividualName withheld | $3.00 |
| E0545962 | 2017-08-22 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.00 |
Travel, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529144 | 2017-07-03 | 2017-04-30–2017-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,263.60 |
| E0530992 | 2017-07-11 | 2017-02-01–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.55 |
| 〃 | 〃 | 2017-02-16–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.78 |
| E0530994 | 2017-07-11 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.40 |
| E0533803 | 2017-07-20 | 2017-06-02–2017-06-15 | LODGING | IndividualName withheld | $365.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.94 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $67.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $30.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.39 |
| E0534359 | 2017-07-20 | 2017-05-04–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.94 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-04-04–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$121.68 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$135.20 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$135.20 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.75 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $421.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $421.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
Supplies and materials, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| E0533803 | 2017-07-20 | 2017-06-02–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.83 |
| E0534359 | 2017-07-20 | 2017-05-04–2017-05-30 | FOOD & BEVERAGE | IndividualName withheld | $44.82 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.85 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.17 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $109.62 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.25 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.20 |
| E0533797 | 2017-07-21 | 2017-06-16–2017-06-17 | FOOD & BEVERAGE | IndividualName withheld | $38.18 |