7rows
$412.46paid 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 2025Jul – Sep 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 2020Apr – Jun 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$370,335.852019 HON. NANETTE DIAZ BARRAGAN ($22,536.38) · 2020 HON. NANETTE DIAZ BARRAGAN ($347,799.47) · Median member: $321,766.04
2020 so far$879,884.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $262,290.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANETTE DIAZ BARRAGAN | 2019 | $22,536.38 |
| 2020 HON. NANETTE DIAZ BARRAGAN | 2020 | $347,799.47 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,290.52 |
| 2 | Contractual services | Itemized | $5,714.91 |
| 3 | Rent, communications and utilities | Itemized | $53,336.00 |
| 4 | Printing and franked mail | Itemized | $24,965.30 |
| 5 | Travel | Itemized | $1,929.61 |
| 6 | Equipment | Itemized | $19,332.65 |
| 7 | Supplies and materials | Itemized | $2,766.86 |
| Member total | $370,335.85 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REP & CASEWORKER | 2 | $23,499.99 |
| SCHEDULER | 2 | $22,999.98 |
| SENIOR ADVISOR | 1 | $22,277.78 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REP & POLICY ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $10,833.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,166.66 |
| FIELD AIDE/SPECIAL PROJECTS CO | 1 | $10,166.66 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SYSTEM ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 4 | $6,971.10 |
| Payroll total | 21 | $262,290.52 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311581 | 2020-07-16 | 2020-05-28–2020-06-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $69.97 |
| 1312640 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1320218 | 2020-08-14 | 2020-06-28–2020-07-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $69.97 |
| 1322979 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1331449 | 2020-09-15 | 2020-07-28–2020-08-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $69.97 |
| 1333229 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308766 | 2020-07-13 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $10,895.00 |
| 1308769 | 2020-07-15 | 2020-06-14–2020-07-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1311110 | 2020-07-15 | 2020-06-22–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,780.39 |
| 1307529 | 2020-07-16 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,037.22 |
| 1311581 | 2020-07-16 | 2020-04-28–2020-05-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $21.80 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | UTILITIES | 〃 | $112.35 |
| 〃 | 〃 | 2020-05-18–2020-07-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $54.66 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | UTILITIES | IndividualName withheld | $9.99 |
| 1312414 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1313326 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.33 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.55 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1338008 | 2020-09-25 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,239.59 |
| 1316202 | 2020-07-27 | 2019-12-31–2020-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $966.42 |
| 1316908 | 2020-07-27 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1319729 | 2020-08-05 | 2020-06-07–2020-06-07 | PRINTING & REPRODUCTION | IndividualName withheld | $13.55 |
| 1319810 | 2020-08-11 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1318775 | 2020-08-12 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $5,430.18 |
| 1318776 | 2020-08-12 | 2020-03-10–2020-07-29 | PRINTING & REPRODUCTION | IndividualName withheld | $1,715.00 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308769 | 2020-07-15 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 1316925 | 2020-07-27 | 2020-03-03–2020-03-14 | PRIVATE AUTO MILEAGE | HON NANETTE BARRAGAN | $50.43 |
| 1316929 | 2020-07-27 | 2020-04-11–2020-04-27 | PRIVATE AUTO MILEAGE | HON NANETTE BARRAGAN | $13.92 |
| 1316952 | 2020-07-27 | 2020-06-06–2020-06-07 | PRIVATE AUTO MILEAGE | HON NANETTE BARRAGAN | $18.34 |
| 1316955 | 2020-07-27 | 2020-05-02–2020-05-19 | PRIVATE AUTO MILEAGE | HON NANETTE BARRAGAN | $39.45 |
| 1320209 | 2020-08-11 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $482.10 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | MEALS | 〃 | $9.94 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | MEALS | 〃 | $3.26 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $35.83 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1308259 | 2020-07-01 | 2020-05-13–2020-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,100.00 |
| 1316402 | 2020-07-22 | 2020-06-19–2020-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,285.00 |
| 1318484 | 2020-07-30 | 2020-06-05–2020-06-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,704.00 |
| 1329301 | 2020-09-02 | 2020-05-04–2020-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,460.65 |
Supplies and materials, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306732 | 2020-07-16 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $123.20 |
| 1306733 | 2020-07-16 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $111.95 |
| 1311581 | 2020-07-16 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2020-06-24–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $10.71 |
| 〃 | 〃 | 2020-05-28–2020-06-18 | WATER | IndividualName withheld | $136.17 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $74.95 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1317259 | 2020-07-27 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $129.16 |
| 1317288 | 2020-07-27 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $79.00 |