12rows
$772.39paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$348,113.402018 HON. NANETTE DIAZ BARRAGAN ($115,946.20) · 2019 HON. NANETTE DIAZ BARRAGAN ($232,167.20) · Median member: $301,016.28
2019 so far$232,167.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $205,697.70 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NANETTE DIAZ BARRAGAN | 2018 | $115,946.20 |
| 2019 HON. NANETTE DIAZ BARRAGAN | 2019 | $232,167.20 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,697.70 |
| 2 | Contractual services | Itemized | $6,026.80 |
| 3 | Rent, communications and utilities | Itemized | $20,807.31 |
| 4 | Printing and franked mail | Itemized | $28,902.51 |
| 5 | Travel | Itemized | $14,383.14 |
| 6 | Equipment | Itemized | $12,550.82 |
| 7 | Supplies and materials | Itemized | $59,745.12 |
| Member total | $348,113.40 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,167.13 |
| CASEWORKER | 4 | $25,416.65 |
| POLICY ASSISTANT | 4 | $24,500.00 |
| DISTRICT DIRECTOR | 2 | $23,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,000.01 |
| SOCIAL MEDIA/PRESS ASSISTANT | 2 | $14,000.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $11,500.01 |
| STAFF ASSISTANT | 2 | $11,000.00 |
| PRESS ASSISTANT | 2 | $10,152.78 |
| LEGISLATIVE AIDE | 2 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $8,850.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $8,166.67 |
| DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $3,333.33 |
| DIRECTOR OF OUTREACH | 2 | $666.67 |
| LEGISLATIVE DIRECTOR | 1 | $472.22 |
| other titles | 1 | $472.22 |
| Payroll total | 33 | $205,697.70 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067015 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 | ||
| 01090632 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090633 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092534 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01089498 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 | ||
| 01093788 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 | ||
| 01066455 | 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 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067813 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $228.30 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.28 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.94 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.17 | ||
| 01078663 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 | ||
| 01074290 | UTILITIES | IndividualName withheld | $9.25 | ||
| 〃 | UTILITIES | IndividualName withheld | $105.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,742.70 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,635.12 | ||
| 01062745 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $879.60 | ||
| 01080377 | PRINTING & REPRODUCTION | IndividualName withheld | $2.00 | ||
| 〃 | PRINTING & REPRODUCTION | CITI PCARD-MITCHELL PUBLISHING IN | $722.70 | ||
| 01080231 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01083250 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 | ||
| 01084457 | PRINTING & REPRODUCTION | PRESS PRINT INC | $1,412.61 | ||
| 01090290 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $521.34 |
Travel, line by line84 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072745 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.66 | ||
| 01072748 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.70 | ||
| 01072814 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.38 | ||
| 01075739 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $832.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$212.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $567.60 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.74 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.23 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 | ||
| 01068985 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,708.00 | ||
| 01087582 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,501.35 | ||
| 01091702 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,497.00 | ||
| 01086550 | MAINTENANCE / REPAIRS | TOTAL OFFICE SUPPORT | $49.50 |
Supplies and materials, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058636 | PUBLICATIONS/REFERENCE MAT'L | POLITICAL DATA INC | $6,700.00 | ||
| 01062538 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SUPPORT | $83.50 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.90 | ||
| 01072814 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.04 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.87 | ||
| 01085372 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SUPPORT | $42.75 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.73 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $26.32 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.05 |