24rows
$2,287.09paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$367,778.372019 HON. NANETTE DIAZ BARRAGAN ($367,778.37) · Median member: $368,947.66
2019 so far$1,234,365.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $238,705.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANETTE DIAZ BARRAGAN | 2019 | $367,778.37 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,705.60 |
| 2 | Contractual services | Itemized | $6,551.12 |
| 3 | Rent, communications and utilities | Itemized | $17,848.64 |
| 4 | Printing and franked mail | Itemized | $78,110.91 |
| 5 | Travel | Itemized | $11,466.15 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $14,312.95 |
| Member total | $367,778.37 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $33,416.66 |
| FIELD REP & CASEWORKER | 2 | $27,400.00 |
| FIELD REP & POLICY ASSISTANT | 2 | $23,900.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $16,583.34 |
| SCHEDULER | 2 | $15,633.32 |
| STAFF ASSISTANT | 2 | $14,541.66 |
| CHIEF OF STAFF | 1 | $14,034.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,944.44 |
| PRESS SECRETARY | 2 | $10,241.67 |
| POLICY ASSISTANT | 2 | $8,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,605.55 |
| TEMPORARY EMPLOYEE | 1 | $7,400.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,850.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,740.00 |
| other titles | 6 | $14,914.69 |
| Payroll total | 27 | $238,705.60 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184853 | 2019-10-08 | 2019-08-09–2019-09-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 〃 | 〃 | 2019-07-28–2019-07-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1196995 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195496 | 2019-10-18 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1194449 | 2019-10-28 | 2019-09-09–2019-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1211934 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209244 | 2019-11-26 | 2019-10-09–2019-11-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 〃 | 〃 | 2019-10-12–2019-10-12 | SECURITY SERVICE | IndividualName withheld | $224.00 |
| 〃 | 〃 | 2019-09-28–2019-10-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189279 | 2019-10-02 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $510.15 |
| 1184853 | 2019-10-08 | 2019-04-28–2019-08-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $87.81 |
| 〃 | 〃 | 2019-08-02–2019-09-01 | UTILITIES | 〃 | $105.00 |
| 〃 | 〃 | 2019-08-10–2019-09-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $126.57 |
| 〃 | 〃 | 2019-08-24–2019-08-24 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-JESSICAS PARTY EVENTS | $60.75 |
| 1193797 | 2019-10-15 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.93 |
| 1196623 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1194449 | 2019-10-28 | 2019-09-02–2019-10-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $105.00 |
| 〃 | 〃 | 2019-09-12–2019-10-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $164.24 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-JESSICAS PARTY EVENTS | $705.75 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,575.52 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,136.12 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,148.16 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,267.39 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.51 |
| 1188377 | 2019-10-02 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $4,053.99 |
| 1184853 | 2019-10-08 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1188378 | 2019-10-10 | 2019-06-20–2019-08-29 | PRINTING & REPRODUCTION | IndividualName withheld | $2,950.00 |
Travel, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187723 | 2019-10-01 | 2019-04-12–2019-04-28 | PRIVATE AUTO MILEAGE | HON NANETTE BARRAGAN | $70.64 |
| 〃 | 〃 | 2019-04-07–2019-04-29 | TAXI/PARKING/TOLLS | 〃 | $69.50 |
| 1187726 | 2019-10-01 | 2019-05-03–2019-05-30 | PRIVATE AUTO MILEAGE | HON NANETTE BARRAGAN | $52.55 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | TAXI/PARKING/TOLLS | 〃 | $12.41 |
| 1188389 | 2019-10-09 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.24 |
| 1189877 | 2019-10-09 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.11 |
| 1190046 | 2019-10-09 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 1188388 | 2019-10-10 | 2019-07-06–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.82 |
| 1194070 | 2019-10-17 | 2019-07-14–2019-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2019-07-09–2019-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.32 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line84 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $16.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.02 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.18 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.00 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.90 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | 〃 | $12.64 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.41 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.20 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.60 |
| 1184853 | 2019-10-08 | 2019-08-05–2019-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA04O00E0 | $10.99 |