14rows
$4,977.85paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$457,521.702017 HON. NANETTE DIAZ BARRAGAN ($194,172.22) · 2018 HON. NANETTE DIAZ BARRAGAN ($263,349.48) · Median member: $335,905.50
2018 so far$263,349.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $235,116.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANETTE DIAZ BARRAGAN | 2017 | $194,172.22 |
| 2018 HON. NANETTE DIAZ BARRAGAN | 2018 | $263,349.48 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,116.69 |
| 2 | Contractual services | Itemized | $21,593.11 |
| 3 | Rent, communications and utilities | Itemized | $20,556.74 |
| 4 | Printing and franked mail | Itemized | $113,605.23 |
| 5 | Travel | Itemized | $13,368.12 |
| 6 | Equipment | Itemized | $22,120.09 |
| 7 | Supplies and materials | Itemized | $31,161.72 |
| Member total | $457,521.70 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $23,950.00 |
| CASEWORKER | 4 | $23,833.34 |
| FIELD REPRESENTATIVE | 4 | $23,500.02 |
| CHIEF OF STAFF | 2 | $20,305.55 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.66 |
| DEPUTY CHEIF OF STAFF | 2 | $18,541.67 |
| STAFF ASSISTANT | 4 | $18,291.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| DIRECTOR OF OUTREACH | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,500.01 |
| SOCIAL MEDIA/PRESS ASSISTANT | 2 | $13,166.67 |
| LEGISLATIVE AIDE | 2 | $12,166.66 |
| SHARED EMPLOYEE | 5 | $8,350.00 |
| COMMUNICATIONS DIRECTOR | 2 | $5,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,194.44 |
| other titles | 1 | $1,400.00 |
| Payroll total | 40 | $235,116.69 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971850 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC | $49.99 |
| E0602533 | 2018-02-28 | 2018-02-15–2018-02-15 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $800.00 |
| E0602535 | 2018-02-28 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 979699 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0580064 | 2018-01-04 | 2017-10-22–2017-10-24 | SECURITY SERVICE | BLACK KNIGHT PATROL LLC | $750.00 |
| E0580185 | 2018-01-04 | 2017-12-06–2017-12-06 | WEB DEV HST EMAIL & RLTD SERV | POLITICAL DATA INC | $488.12 |
| 965774 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0588757 | 2018-01-17 | 2017-08-29–2017-09-11 | SECURITY SERVICE | BLACK KNIGHT PATROL LLC | $1,000.00 |
| E0588759 | 2018-01-17 | 2017-09-11–2017-09-24 | SECURITY SERVICE | BLACK KNIGHT PATROL LLC | $1,000.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969286 | 2018-01-25 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $86.36 |
| 969601 | 2018-02-02 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.98 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.35 |
| E0596204 | 2018-02-06 | 2018-01-11–2018-01-13 | UTILITIES | IndividualName withheld | $27.99 |
| E0597876 | 2018-02-09 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.17 |
| 970848 | 2018-02-14 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.17 |
| E0599993 | 2018-02-15 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | PACHECO RICARDO | $15.90 |
| 971944 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,000.00 |
| 972322 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| E0600823 | 2018-02-20 | 2018-01-24–2018-01-24 | UTILITIES | HON NANETTE BARRAGAN | $11.99 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.81 |
| E0593415 | 2018-01-22 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0596201 | 2018-02-05 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.90 |
| E0607317 | 2018-03-14 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,258.17 |
| E0607318 | 2018-03-14 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $3,970.59 |
| E0607319 | 2018-03-14 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0610439 | 2018-03-28 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,610.77 |
| E0611005 | 2018-03-28 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $5,823.22 |
Travel, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596204 | 2018-02-06 | 2018-01-11–2018-01-13 | LODGING | IndividualName withheld | $595.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $143.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $167.60 |
| E0599993 | 2018-02-15 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | PACHECO RICARDO | $164.59 |
| E0599996 | 2018-02-15 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.80 |
| E0599997 | 2018-02-15 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.58 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0599994 | 2018-02-20 | 2018-01-03–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,623.00 |
| E0600823 | 2018-02-20 | 2018-01-28–2018-01-31 | COMMERCIAL TRANSPORTATION | HON NANETTE BARRAGAN | $570.60 |
| 〃 | 〃 | 2018-01-13–2018-01-31 | PRIVATE AUTO MILEAGE | 〃 | $84.96 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 981387 | 2018-03-30 | 2018-02-28–2018-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $840.12 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 966441 | 2018-01-17 | 2017-10-28–2017-10-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | LUX MARKETING INC | $5,200.00 |
| 970961 | 2018-02-15 | 2017-12-22–2017-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $13,089.00 |
| 971027 | 2018-02-16 | 2017-12-14–2017-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,105.97 |
Supplies and materials, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585104 | 2018-01-18 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICAL DATA INC | $5,759.64 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.42 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.72 |
| E0596206 | 2018-02-06 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $73.00 |
| 970993 | 2018-02-15 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $37.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $5.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $10.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SUBWAY | $204.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |