12rows
$946.34paid 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 2020
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 2020Oct – Dec 2019Jul – 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$329,669.202018 HON. NANETTE DIAZ BARRAGAN ($4,055.26) · 2019 HON. NANETTE DIAZ BARRAGAN ($85,758.31) · 2020 HON. NANETTE DIAZ BARRAGAN ($239,855.63) · Median member: $362,416.13
2020 so far$239,855.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $234,778.90 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NANETTE DIAZ BARRAGAN | 2018 | $4,055.26 |
| 2019 HON. NANETTE DIAZ BARRAGAN | 2019 | $85,758.31 |
| 2020 HON. NANETTE DIAZ BARRAGAN | 2020 | $239,855.63 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,778.90 |
| 2 | Contractual services | Itemized | $6,578.13 |
| 3 | Rent, communications and utilities | Itemized | $18,948.90 |
| 4 | Printing and franked mail | Itemized | $17,192.38 |
| 5 | Travel | Itemized | $17,437.84 |
| 6 | Equipment | Itemized | $5,651.46 |
| 7 | Supplies and materials | Itemized | $29,081.59 |
| Member total | $329,669.20 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,499.99 |
| FIELD REP & POLICY ASSISTANT | 4 | $27,000.02 |
| FIELD REP & CASEWORKER | 4 | $26,499.99 |
| SCHEDULER | 4 | $24,999.98 |
| LEGISLATIVE DIRECTOR | 2 | $21,104.18 |
| COMMUNICATIONS DIRECTOR | 2 | $19,513.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,354.17 |
| LEGISLATIVE ASSISTANT/CORRES | 2 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,440.00 |
| STAFF ASSISTANT | 2 | $10,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,394.45 |
| PRESS SECRETARY | 2 | $8,333.34 |
| SHARED EMPLOYEE | 3 | $7,275.00 |
| SYSTEM ADMINISTRATOR | 2 | $4,350.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,388.89 |
| Payroll total | 37 | $234,778.90 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254436 | 2020-02-21 | 2019-12-28–2020-01-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $63.58 |
| 1274881 | 2020-03-30 | 2020-01-28–2020-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $63.58 |
| 1224935 | 2020-01-07 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1233879 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| 1236766 | 2020-01-16 | 2019-12-13–2019-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.39 |
| 1242307 | 2020-01-16 | 2020-01-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $3,670.00 |
| 1224836 | 2020-01-22 | 2019-10-12–2019-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $760.00 |
| 1239525 | 2020-01-23 | 2019-11-28–2019-12-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $63.58 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248737 | 2020-01-28 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.48 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $115.28 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 1260572 | 2020-02-19 | 2020-02-10–2020-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.82 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $124.35 |
| 1254436 | 2020-02-21 | 2020-01-18–2020-02-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $54.66 |
| 1255744 | 2020-02-21 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $213.20 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.39 |
| 1252053 | 2020-02-25 | 2020-01-17–2020-01-17 | UTILITIES | IndividualName withheld | $14.99 |
| 1255391 | 2020-02-25 | 2020-01-14–2020-02-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,359.71 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.27 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,685.95 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.63 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.03 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.06 |
| 1236764 | 2020-01-17 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $9,444.60 |
| 1240547 | 2020-01-22 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $617.05 |
| 1239517 | 2020-01-24 | 2019-09-30–2019-12-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $197.88 |
| 1251318 | 2020-02-25 | 2019-06-29–2019-09-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $58.20 |
Travel, line by line98 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252053 | 2020-02-25 | 2020-01-16–2020-01-17 | MEALS | IndividualName withheld | $45.28 |
| 1254764 | 2020-02-25 | 2020-01-30–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.66 |
| 1254804 | 2020-02-25 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | HON NANETTE BARRAGAN | $109.19 |
| 1255391 | 2020-02-25 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $529.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $370.20 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $412.20 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $636.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $669.20 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1266961 | 2020-03-06 | 2020-01-29–2020-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2 | LUX MARKETING INC | $1,040.00 |
| 1266162 | 2020-03-09 | 2019-06-10–2019-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,376.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $452.46 |
Supplies and materials, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.94 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.40 |
| 1254436 | 2020-02-21 | 2020-01-24–2020-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $11.07 |
| 〃 | 〃 | 2020-01-12–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.26 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $43.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.31 |
| 1264106 | 2020-03-12 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $39.00 |
| 1264107 | 2020-03-12 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $69.00 |