Representative · CA · Democrat · bioguide B001300
Nanette Diaz Barragán
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$350,366.442019 HON. NANETTE DIAZ BARRAGAN ($350,366.44) · Median member: $304,159.70
2019 so far$866,587.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $231,776.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANETTE DIAZ BARRAGAN | 2019 | $350,366.44 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,776.65 |
| 2 | Contractual services | Itemized | $6,009.04 |
| 3 | Rent, communications and utilities | Itemized | $23,528.26 |
| 4 | Printing and franked mail | Itemized | $43,506.62 |
| 5 | Travel | Itemized | $14,125.03 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $30,637.84 |
| Member total | $350,366.44 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| POLICY ASSISTANT | 2 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $21,916.65 |
| LEGISLATIVE DIRECTOR | 2 | $21,513.89 |
| STAFF ASSISTANT | 2 | $20,488.91 |
| TEMPORARY EMPLOYEE | 1 | $12,050.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,260.00 |
| SHARED EMPLOYEE | 4 | $6,900.00 |
| FIELD REPRESENTATIVE | 1 | $5,416.67 |
| SYSTEM ADMINISTRATOR | 1 | $4,350.00 |
| other titles | 2 | $3,277.78 |
| Payroll total | 26 | $231,776.65 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152268 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1150954 | 2019-07-17 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1167597 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1165029 | 2019-08-23 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1166898 | 2019-08-27 | 2019-06-28–2019-09-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1173008 | 2019-09-03 | 2019-07-09–2019-08-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 1181367 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1180333 | 2019-09-23 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.36 |
| 1145373 | 2019-07-03 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $479.14 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $56.72 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.52 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.35 |
| 1151892 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1149865 | 2019-07-19 | 2019-07-01–2019-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.15 |
| 1150365 | 2019-07-19 | 2019-06-02–2019-07-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $105.00 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | TEMPORARY SPACE RENTAL | CITI PCARD-CARSON COMMUNITY CENTER | $33.00 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $950.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,954.15 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.08 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.85 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,727.54 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.05 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,900.71 |
| 1146971 | 2019-07-16 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $2,383.84 |
| 1149323 | 2019-07-17 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $5,878.85 |
| 1150952 | 2019-07-17 | 2019-03-31–2019-06-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $19.56 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line64 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144170 | 2019-07-01 | 2019-05-07–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.37 |
| 1147470 | 2019-07-15 | 2019-06-07–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.01 |
| 1146955 | 2019-07-16 | 2019-05-03–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.36 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1149111 | 2019-07-16 | 2019-06-03–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.58 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1151565 | 2019-07-24 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145443 | 2019-07-03 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $766.85 |
| 1145446 | 2019-07-03 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $34.95 |
| 1145450 | 2019-07-03 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $43.47 |
| 1145453 | 2019-07-03 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $149.95 |
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.69 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1147596 | 2019-07-05 | 2019-05-07–2019-05-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.73 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | FOOD & BEVERAGE | 〃 | $5.02 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | 〃 | $16.15 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.48 |