4rows
$60.54paid 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 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 2021Jul – Sep 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$443,569.172019 HON. NANETTE DIAZ BARRAGAN ($0.00) · 2020 HON. NANETTE DIAZ BARRAGAN ($443,569.17) · Median member: $373,877.00
2020 so far$1,323,453.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,615.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANETTE DIAZ BARRAGAN | 2019 | $0.00 |
| 2020 HON. NANETTE DIAZ BARRAGAN | 2020 | $443,569.17 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,615.12 |
| 2 | Contractual services | Itemized | $8,495.46 |
| 3 | Rent, communications and utilities | Itemized | $18,677.17 |
| 4 | Printing and franked mail | Itemized | $66,062.31 |
| 5 | Travel | Itemized | $2,211.13 |
| 6 | Equipment | Itemized | $2,824.81 |
| 7 | Supplies and materials | Itemized | $27,683.17 |
| Member total | $443,569.17 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,583.34 |
| FIELD REP & CASEWORKER | 2 | $36,533.33 |
| DISTRICT DIRECTOR | 1 | $29,916.67 |
| SENIOR ADVISOR | 1 | $27,815.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,541.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| FIELD REP & POLICY ASSISTANT | 1 | $16,833.33 |
| SCHEDULER | 2 | $15,994.44 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $14,833.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,499.99 |
| FIELD AIDE/SPECIAL PROJECTS CO | 1 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| OFFICE MANAGER/SPECIAL ASSIST | 1 | $10,883.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,205.00 |
| other titles | 9 | $16,975.73 |
| Payroll total | 27 | $317,615.12 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339706 | 2020-10-14 | 2020-08-18–2020-08-18 | TRANSLATN AND INTERPRET SERV | NEWVOICE INTERPRETING LLC | $255.00 |
| 1343702 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1340459 | 2020-10-19 | 2020-08-05–2020-08-05 | CLOSED CAPTIONING | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $69.97 |
| 1350784 | 2020-11-09 | 2020-09-24–2020-10-09 | TRAINING | IndividualName withheld | $750.00 |
| 1353427 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356836 | 2020-11-23 | 2020-09-09–2020-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-10-09–2020-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX P63YV3ST1FDT | $199.00 |
| 〃 | 〃 | 2020-09-28–2020-10-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $69.97 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | LAUNDRY SERVICES | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-21–2020-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $60.11 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.08 |
| 1338350 | 2020-10-14 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $620.89 |
| 1339281 | 2020-10-14 | 2020-09-14–2020-10-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1343486 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1344404 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1340459 | 2020-10-19 | 2020-07-28–2020-08-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $21.80 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | UTILITIES | 〃 | $112.35 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $84.66 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $209.67 |
Printing and franked mail, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.95 |
| 1358523 | 2020-11-30 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,032.79 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,206.07 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1341090 | 2020-10-15 | 2020-10-02–2020-10-02 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $760.00 |
| 1341091 | 2020-10-15 | 2020-10-02–2020-10-02 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $760.00 |
| 1342996 | 2020-11-09 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $383.45 |
| 1352589 | 2020-11-19 | 2020-11-05–2020-11-05 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $760.00 |
| 1352579 | 2020-11-20 | 2020-10-29–2020-10-29 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $760.00 |
Travel, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339749 | 2020-10-07 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.66 |
| 1339281 | 2020-10-14 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $87.32 |
| 〃 | 〃 | 2020-09-25–2020-09-26 | LODGING | 〃 | $140.72 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | MEALS | 〃 | $14.05 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | MEALS | 〃 | $17.24 |
| 1341314 | 2020-10-14 | 2020-09-26–2020-09-26 | MEALS | HON NANETTE BARRAGAN | $16.83 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | 〃 | $4.60 |
| 1341313 | 2020-11-12 | 2020-09-08–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.30 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1354601 | 2020-11-17 | 2020-10-08–2020-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,041.81 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339749 | 2020-10-07 | 2020-09-13–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.19 |
| 1337314 | 2020-10-15 | 2020-05-09–2020-06-08 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2020-07-09–2020-08-08 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 1340459 | 2020-10-19 | 2020-09-12–2020-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CONTAINERSTORE.COM | $32.42 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | FOOD & BEVERAGE | IndividualName withheld | $2,798.90 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | FOOD & BEVERAGE | IndividualName withheld | $2,100.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $26.37 |