24rows
$1,175.07paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$333,075.392017 HON. NANETTE DIAZ BARRAGAN ($333,075.39) · Median member: $341,527.33
2017 so far$1,014,811.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $235,313.87 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANETTE DIAZ BARRAGAN | 2017 | $333,075.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,313.87 |
| 2 | Contractual services | Itemized | $5,669.37 |
| 3 | Rent, communications and utilities | Itemized | $15,830.44 |
| 4 | Printing and franked mail | Itemized | $41,269.30 |
| 5 | Travel | Itemized | $19,110.26 |
| 6 | Equipment | Itemized | $6,904.67 |
| 7 | Supplies and materials | Itemized | $8,977.48 |
| Member total | $333,075.39 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,249.99 |
| FIELD REPRESENTATIVE | 2 | $26,500.00 |
| STAFF ASSISTANT | 2 | $22,491.66 |
| CASEWORKER | 2 | $22,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DIRECTOR OF OUTREACH | 1 | $16,750.01 |
| SHARED EMPLOYEE | 6 | $15,450.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,966.67 |
| LEGISLATIVE AIDE | 1 | $11,249.99 |
| SOCIAL MEDIA/PRESS ASSISTANT | 1 | $7,905.56 |
| LEGISLATIVE ASSISTANT | 1 | $1,250.00 |
| Payroll total | 22 | $235,313.87 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0550140 | 2017-10-11 | 2017-08-28–2017-08-28 | WEB DEV HST EMAIL & RLTD SERV | POLITICAL DATA INC | −$685.63 |
| 948341 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956652 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960165 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0580069 | 2017-12-26 | 2017-10-07–2017-10-15 | SECURITY SERVICE | BLACK KNIGHT PATROL LLC | $1,000.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948438 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,000.00 |
| 948840 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| E0562407 | 2017-10-18 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.62 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $105.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $49.00 |
| 947212 | 2017-10-23 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.72 |
| 947281 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.68 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 951901 | 2017-10-26 | 2017-10-06–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.50 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.07 |
| 952288 | 2017-10-30 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,009.48 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.62 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,655.46 |
| E0562415 | 2017-10-16 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0562416 | 2017-10-16 | 2017-09-11–2017-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.75 |
| E0566057 | 2017-11-01 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0566116 | 2017-11-01 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
Travel, line by line78 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562704 | 2017-10-17 | 2017-09-05–2017-09-13 | COMMERCIAL TRANSPORTATION | PACHECO RICARDO | $25.00 |
| 〃 | 〃 | 2017-09-06–2017-09-13 | MEALS | 〃 | $127.49 |
| 〃 | 〃 | 2017-09-05–2017-09-20 | TAXI/PARKING/TOLLS | 〃 | $164.12 |
| E0562405 | 2017-10-19 | 2017-08-01–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.99 |
| 〃 | 〃 | 2017-08-23–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.06 |
| E0562412 | 2017-10-19 | 2017-09-16–2017-09-16 | MEALS | IndividualName withheld | $9.66 |
| 〃 | 〃 | 2017-09-14–2017-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $138.17 |
| E0562406 | 2017-10-24 | 2017-08-28–2017-08-29 | MEALS | IndividualName withheld | $65.69 |
| 〃 | 〃 | 2017-08-30–2017-08-30 | MEALS | IndividualName withheld | $13.01 |
| 〃 | 〃 | 2017-08-02–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.09 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951776 | 2017-10-27 | 2017-10-03–2017-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $844.67 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
| 952559 | 2017-11-06 | 2017-09-12–2017-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,660.10 |
| E0572577 | 2017-11-29 | 2017-01-13–2017-01-13 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $187.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,884.10 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0550140 | 2017-10-11 | 2017-08-28–2017-08-28 | PUBLICATIONS/REFERENCE MAT'L | POLITICAL DATA INC | $685.63 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $201.06 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $95.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $363.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAPPYS SEAFOOD INC | $355.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $34.12 |
| E0562491 | 2017-10-24 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SUPPORT | $498.00 |
| 951564 | 2017-10-26 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.76 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |