7rows
$4,489.53paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$377,988.192017 HON. NANETTE DIAZ BARRAGAN ($40,664.28) · 2018 HON. NANETTE DIAZ BARRAGAN ($337,323.91) · Median member: $312,059.33
2018 so far$912,612.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $199,105.61 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANETTE DIAZ BARRAGAN | 2017 | $40,664.28 |
| 2018 HON. NANETTE DIAZ BARRAGAN | 2018 | $337,323.91 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,105.61 |
| 2 | Contractual services | Itemized | $5,680.00 |
| 3 | Rent, communications and utilities | Itemized | $20,840.39 |
| 4 | Printing and franked mail | Itemized | $54,968.93 |
| 5 | Travel | Itemized | $18,094.60 |
| 6 | Equipment | Itemized | $38,648.32 |
| 7 | Supplies and materials | Itemized | $40,650.34 |
| Member total | $377,988.19 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| POLICY ASSISTANT | 2 | $22,500.00 |
| CASEWORKER | 2 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,661.11 |
| STAFF ASSISTANT | 2 | $17,875.02 |
| FIELD REPRESENTATIVE | 2 | $16,058.35 |
| DIRECTOR OF OUTREACH | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SOCIAL MEDIA/PRESS ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| SHARED EMPLOYEE | 6 | $9,100.00 |
| DEPUTY CHEIF OF STAFF | 1 | $6,250.00 |
| PRESS ASSISTANT | 1 | $5,591.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,583.34 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,305.56 |
| other titles | 3 | $2,430.56 |
| Payroll total | 27 | $199,105.61 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001332 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0642305 | 2018-07-24 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1009755 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014686 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015788 | 2018-09-26 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $25.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637766 | 2018-07-03 | 2018-05-14–2018-06-14 | UTILITIES | HON NANETTE BARRAGAN | $49.95 |
| 1001430 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,000.00 |
| 1001804 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $126.80 |
| E0641850 | 2018-07-19 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $695.42 |
| 1000236 | 2018-07-24 | 2018-07-03–2018-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $64.91 |
| 1004795 | 2018-07-24 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $218.89 |
| 1002160 | 2018-07-26 | 2018-07-03–2018-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$12.84 |
| 〃 | 〃 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $832.24 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,349.34 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,135.15 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,234.32 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.89 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,334.58 |
| E0641855 | 2018-07-20 | 2018-03-30–2018-06-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $253.68 |
| E0641856 | 2018-07-20 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $1,476.52 |
| E0642304 | 2018-07-24 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | PRESS PRINT INC | $3,995.00 |
| E0647411 | 2018-08-15 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | PRESS PRINT INC | $4,400.00 |
Travel, line by line71 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637003 | 2018-07-03 | 2018-05-06–2018-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,491.20 |
| E0637766 | 2018-07-03 | 2018-05-14–2018-05-24 | COMMERCIAL TRANSPORTATION | HON NANETTE BARRAGAN | $953.60 |
| 〃 | 〃 | 2018-05-15–2018-05-23 | TAXI/PARKING/TOLLS | 〃 | $124.54 |
| AC-14180 | 2018-07-16 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$18.00 |
| E0640751 | 2018-07-18 | 2018-06-02–2018-06-28 | PRIVATE AUTO MILEAGE | PACHECO RICARDO | $203.83 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | 〃 | $12.01 |
| E0641807 | 2018-07-20 | 2018-05-01–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.28 |
| E0641808 | 2018-07-20 | 2018-06-02–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.51 |
| E0641809 | 2018-07-20 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.34 |
| E0641861 | 2018-07-20 | 2018-06-05–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.08 |
Equipment, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| E0652751 | 2018-09-10 | 2018-06-05–2018-06-05 | MAINTENANCE / REPAIRS | TOTAL OFFICE SUPPORT | $49.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1000391 | 2018-07-13 | 2018-04-17–2018-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,299.00 |
| 1000394 | 2018-07-13 | 2018-04-16–2018-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $8,995.00 |
| 1000411 | 2018-07-13 | 2018-04-19–2018-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $16,820.49 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $2,255.30 |
| 1000529 | 2018-07-16 | 2018-04-20–2018-04-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $2,149.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,581.95 |
Supplies and materials, line by line72 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $2.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.30 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.65 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $179.14 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $49.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $184.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $54.70 |