1rows
$112.80paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$299,150.102018 HON. NANETTE DIAZ BARRAGAN ($15,096.12) · 2019 HON. NANETTE DIAZ BARRAGAN ($284,053.98) · Median member: $303,726.00
2019 so far$516,221.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $232,996.63 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NANETTE DIAZ BARRAGAN | 2018 | $15,096.12 |
| 2019 HON. NANETTE DIAZ BARRAGAN | 2019 | $284,053.98 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,996.63 |
| 2 | Contractual services | Itemized | $6,176.28 |
| 3 | Rent, communications and utilities | Itemized | $17,077.58 |
| 4 | Printing and franked mail | Itemized | $11,597.62 |
| 5 | Travel | Itemized | $11,121.54 |
| 6 | Equipment | Itemized | $14,293.65 |
| 7 | Supplies and materials | Itemized | $5,886.80 |
| Member total | $299,150.10 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| POLICY ASSISTANT | 2 | $22,500.00 |
| CASEWORKER | 2 | $21,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $19,361.10 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $13,430.56 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $12,000.00 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| SOCIAL MEDIA/PRESS ASSISTANT | 1 | $8,333.34 |
| SCHEDULER | 1 | $6,883.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,580.00 |
| other titles | 3 | $3,805.56 |
| Payroll total | 25 | $232,996.63 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108008 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1112626 | 2019-04-29 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1125449 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1119099 | 2019-05-17 | 2019-04-24–2019-04-24 | SECURITY SERVICE | IndividualName withheld | $187.50 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.78 |
| 1126447 | 2019-05-22 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1137455 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1138785 | 2019-06-24 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102193 | 2019-04-08 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $480.02 |
| 1107621 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1105648 | 2019-04-17 | 2019-02-21–2019-04-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $149.25 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $208.00 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $19.76 |
| 1113756 | 2019-04-28 | 2019-04-08–2019-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.33 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,230.17 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.55 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,268.69 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.75 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,801.35 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.45 |
| 1099921 | 2019-04-01 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $297.45 |
| 1104936 | 2019-04-11 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1113265 | 2019-04-25 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1112625 | 2019-04-30 | 2018-12-31–2019-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $414.72 |
Travel, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099037 | 2019-04-02 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.95 |
| 1101773 | 2019-04-04 | 2019-02-01–2019-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.00 |
| 〃 | 〃 | 2019-02-03–2019-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $424.61 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-01-27–2019-02-01 | LODGING | 〃 | $511.55 |
| 〃 | 〃 | 2019-02-03–2019-02-08 | LODGING | 〃 | $626.50 |
| 1101786 | 2019-04-04 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1143800 | 2019-06-26 | 2019-05-07–2019-05-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $791.98 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1130957 | 2019-06-04 | 2019-04-08–2019-04-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | PROMPTER PEOPLE INC | $2,049.00 |
| 1134568 | 2019-06-11 | 2019-04-05–2019-06-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $2,696.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,147.00 |
| 1142302 | 2019-06-20 | 2019-04-05–2019-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,177.67 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $649.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105648 | 2019-04-17 | 2018-12-20–2019-02-28 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $181.64 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $90.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.59 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $66.93 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.02 |
| 1115341 | 2019-05-03 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.28 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | 〃 | $12.64 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | 〃 | $12.64 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.61 |