6rows
$2,961.25paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$330,150.702017 HON. NANETTE DIAZ BARRAGAN ($18,211.69) · 2018 HON. NANETTE DIAZ BARRAGAN ($311,939.01) · Median member: $302,276.68
2018 so far$575,288.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $229,209.78 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANETTE DIAZ BARRAGAN | 2017 | $18,211.69 |
| 2018 HON. NANETTE DIAZ BARRAGAN | 2018 | $311,939.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,209.78 |
| 2 | Contractual services | Itemized | $6,055.00 |
| 3 | Rent, communications and utilities | Itemized | $19,075.14 |
| 4 | Printing and franked mail | Itemized | $30,601.77 |
| 5 | Travel | Itemized | $17,491.35 |
| 6 | Equipment | Itemized | $17,239.72 |
| 7 | Supplies and materials | Itemized | $10,477.94 |
| Member total | $330,150.70 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $23,500.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $20,250.00 |
| DEPUTY CHEIF OF STAFF | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,875.02 |
| POLICY ASSISTANT | 2 | $16,125.00 |
| SHARED EMPLOYEE | 4 | $15,550.00 |
| DIRECTOR OF OUTREACH | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SOCIAL MEDIA/PRESS ASSISTANT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,250.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,194.45 |
| PART-TIME EMPLOYEE | 2 | $4,715.28 |
| Payroll total | 23 | $229,209.78 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615029 | 2018-04-12 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 983180 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0620835 | 2018-05-02 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 989209 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0632630 | 2018-06-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 995247 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0636371 | 2018-06-27 | 2018-05-02–2018-05-02 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| E0636382 | 2018-06-27 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613807 | 2018-04-05 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $642.56 |
| 981931 | 2018-04-14 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.03 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.65 |
| 982213 | 2018-04-14 | 2018-04-05–2018-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.65 |
| 983275 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,000.00 |
| 983653 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $219.00 |
| E0616371 | 2018-04-17 | 2018-03-09–2018-03-09 | UTILITIES | IndividualName withheld | $22.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.34 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,712.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.75 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,317.46 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,949.33 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.08 |
| E0616358 | 2018-04-16 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $342.00 |
| E0616355 | 2018-04-17 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $604.65 |
| E0616365 | 2018-04-17 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613811 | 2018-04-06 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.73 |
| E0613813 | 2018-04-06 | 2018-02-01–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.00 |
| E0615032 | 2018-04-12 | 2018-03-05–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.73 |
| E0615941 | 2018-04-14 | 2018-03-16–2018-03-24 | COMMERCIAL TRANSPORTATION | HON NANETTE BARRAGAN | $917.31 |
| 〃 | 〃 | 2018-03-04–2018-03-30 | PRIVATE AUTO MILEAGE | 〃 | $73.94 |
| E0616371 | 2018-04-17 | 2018-03-09–2018-03-11 | LODGING | IndividualName withheld | $469.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $152.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $136.16 |
| E0616356 | 2018-04-18 | 2018-02-01–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.45 |
| E0618424 | 2018-04-23 | 2018-01-28–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,983.20 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| E0615280 | 2018-04-26 | 2018-03-29–2018-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,460.17 |
| 987224 | 2018-05-01 | 2018-02-16–2018-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,096.00 |
| 988081 | 2018-05-16 | 2017-12-17–2017-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,798.55 |
Supplies and materials, line by line74 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981543 | 2018-04-03 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $23.25 |
| E0613814 | 2018-04-06 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SUPPORT | $657.00 |
| 981956 | 2018-04-12 | 2018-02-16–2018-02-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $117.80 |
| E0616366 | 2018-04-17 | 2018-02-12–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $61.91 |
| E0616356 | 2018-04-18 | 2018-02-27–2018-02-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.99 |
| E0616370 | 2018-04-24 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $539.12 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.98 |