Representative · CA · Democrat · bioguide B001300
Nanette Diaz Barragán
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$289,289.712017 HON. NANETTE DIAZ BARRAGAN ($1,093.65) · 2018 HON. NANETTE DIAZ BARRAGAN ($288,196.06) · Median member: $350,022.37
2018 so far$1,200,808.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,258.34 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANETTE DIAZ BARRAGAN | 2017 | $1,093.65 |
| 2018 HON. NANETTE DIAZ BARRAGAN | 2018 | $288,196.06 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,258.34 |
| 2 | Contractual services | Itemized | $5,970.40 |
| 3 | Rent, communications and utilities | Itemized | $18,377.91 |
| 4 | Printing and franked mail | Itemized | $12,933.09 |
| 5 | Travel | Itemized | $18,297.06 |
| 6 | Equipment | Itemized | $2,864.68 |
| 7 | Supplies and materials | Itemized | $8,588.23 |
| Member total | $289,289.71 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| POLICY ASSISTANT | 2 | $29,500.00 |
| CASEWORKER | 2 | $27,916.65 |
| DISTRICT DIRECTOR | 1 | $26,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SHARED EMPLOYEE | 5 | $16,550.00 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| SOCIAL MEDIA/PRESS ASSISTANT | 1 | $16,166.68 |
| DIRECTOR OF OUTREACH | 1 | $16,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $13,625.01 |
| STAFF ASSISTANT | 1 | $13,583.33 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| PRESS ASSISTANT | 1 | $10,750.01 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,666.66 |
| Payroll total | 19 | $222,258.34 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025416 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ATT BILL PAYMENT | $21.80 |
| 1026176 | 2018-10-25 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1038523 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ATT BILL PAYMENT | $21.80 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $50.00 |
| 1047271 | 2018-12-11 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1050972 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1054486 | 2018-12-20 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ATT BILL PAYMENT | $21.80 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020692 | 2018-10-16 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $694.15 |
| 1022016 | 2018-10-16 | 2018-09-21–2018-09-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $400.00 |
| 1025509 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,000.00 |
| 1025876 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $105.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-JESSICAS PARTY EVENTS | $255.75 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,184.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $336.27 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,117.88 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.54 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.71 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,928.40 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,324.08 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.96 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK | $29.00 |
| 1029742 | 2018-10-25 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $697.50 |
| 1035752 | 2018-11-19 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $697.50 |
| 1036253 | 2018-11-20 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | IndividualName withheld | $2.15 |
Travel, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019697 | 2018-10-15 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | PACHECO RICARDO | $115.54 |
| 1022409 | 2018-10-16 | 2018-10-02–2018-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $335.20 |
| 〃 | 〃 | 2018-10-02–2018-10-05 | MEALS | IndividualName withheld | $92.92 |
| 〃 | 〃 | 2018-10-03–2018-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.45 |
| 〃 | 〃 | 2018-10-08–2018-10-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.24 |
| 1023095 | 2018-10-18 | 2018-09-03–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.47 |
| 1023096 | 2018-10-18 | 2018-09-03–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.20 |
| 1023098 | 2018-10-19 | 2018-09-11–2018-09-14 | MEALS | IndividualName withheld | $106.83 |
| 〃 | 〃 | 2018-09-01–2018-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.41 |
| 〃 | 〃 | 2018-09-14–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.53 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031509 | 2018-10-30 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | PROMPTER PEOPLE INC | $1,979.68 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020099 | 2018-10-16 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SUPPORT | $79.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $92.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $44.41 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS STORE | $67.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SUBWAY | $529.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $18.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 1023227 | 2018-10-28 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.64 |