Representative · CA · Democrat · bioguide B001300
Nanette Diaz Barragán
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$320,126.192019 HON. NANETTE DIAZ BARRAGAN ($27,896.48) · 2020 HON. NANETTE DIAZ BARRAGAN ($292,229.71) · Median member: $323,093.34
2020 so far$532,085.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $241,155.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANETTE DIAZ BARRAGAN | 2019 | $27,896.48 |
| 2020 HON. NANETTE DIAZ BARRAGAN | 2020 | $292,229.71 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,155.56 |
| 2 | Contractual services | Itemized | $7,529.93 |
| 3 | Rent, communications and utilities | Itemized | $49,056.74 |
| 4 | Printing and franked mail | Itemized | $3,955.04 |
| 5 | Travel | Itemized | $4,589.31 |
| 6 | Equipment | Itemized | $9,624.17 |
| 7 | Supplies and materials | Itemized | $4,215.44 |
| Member total | $320,126.19 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| TEMPORARY EMPLOYEE | 2 | $24,366.66 |
| FIELD REP & CASEWORKER | 2 | $23,499.99 |
| SCHEDULER | 2 | $22,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| CHIEF OF STAFF | 1 | $20,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| FIELD REP & POLICY ASSISTANT | 2 | $16,666.68 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,500.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $8,888.90 |
| STAFF ASSISTANT | 2 | $4,994.45 |
| SYSTEM ADMINISTRATOR | 1 | $4,350.00 |
| SPECIAL ASSISTANT | 1 | $3,166.67 |
| other titles | 4 | $6,388.89 |
| Payroll total | 24 | $241,155.56 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1282023 | 2020-04-21 | 2020-02-28–2020-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $59.98 |
| 1289381 | 2020-05-14 | 2020-03-28–2020-04-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $59.98 |
| 1292353 | 2020-05-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292354 | 2020-05-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292355 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302414 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1301492 | 2020-06-18 | 2020-04-28–2020-05-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $69.97 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277667 | 2020-04-06 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $537.21 |
| 1277748 | 2020-04-06 | 2020-03-29–2020-03-29 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,102.00 |
| 1280054 | 2020-04-14 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.74 |
| 1284592 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1288225 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1282023 | 2020-04-21 | 2020-01-28–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $21.80 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | UTILITIES | 〃 | $112.35 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $54.66 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $340.60 |
| 1281816 | 2020-04-23 | 2020-04-09–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $8,894.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.44 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,869.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| 1286991 | 2020-04-28 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278516 | 2020-04-06 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $16.08 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $43.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | MEALS | 〃 | $20.08 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | MEALS | 〃 | $46.25 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $53.99 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TAXI/PARKING/TOLLS | 〃 | $26.33 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $21.66 |
| 1280093 | 2020-04-10 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1300118 | 2020-06-08 | 2020-04-25–2020-04-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1279838 | 2020-04-07 | 2020-01-21–2020-01-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,135.00 |
| 1293053 | 2020-05-15 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,746.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.80 |
| 1282023 | 2020-04-21 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2020-02-13–2020-02-27 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $91.43 |
| 〃 | 〃 | 2020-02-22–2020-02-22 | FOOD & BEVERAGE | CITI PCARD-PAYPAL SISTACOOKS1 | $750.00 |
| 〃 | 〃 | 2020-03-24–2020-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $11.07 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| 1281444 | 2020-04-23 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $79.42 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.12 |