3rows
$206.20paid 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 2021
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 2021Oct – Dec 2020Jul – 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$352,778.242020 HON. NANETTE DIAZ BARRAGAN ($80,609.17) · 2021 HON. NANETTE DIAZ BARRAGAN ($272,169.07) · Median member: $322,248.92
2021 so far$272,169.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $255,104.34 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NANETTE DIAZ BARRAGAN | 2020 | $80,609.17 |
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | $272,169.07 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,104.34 |
| 2 | Contractual services | Itemized | $6,328.94 |
| 3 | Rent, communications and utilities | Itemized | $33,526.03 |
| 4 | Printing and franked mail | Itemized | $31,671.71 |
| 5 | Travel | Itemized | $7,459.70 |
| 6 | Equipment | Itemized | $12,034.70 |
| 7 | Supplies and materials | Itemized | $6,652.82 |
| Member total | $352,778.24 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,000.01 |
| FIELD REP & CASEWORKER | 4 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $25,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,791.66 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| FIELD REP & POLICY ASSISTANT | 2 | $13,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,749.99 |
| FIELD AIDE/SPECIAL PROJECTS CO | 2 | $10,583.32 |
| COUNSEL | 1 | $5,416.67 |
| SYSTEM ADMINISTRATOR | 2 | $5,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 8 | $9,687.72 |
| Payroll total | 39 | $255,104.34 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372827 | 2021-01-13 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1374900 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385540 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1383584 | 2021-02-19 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1385393 | 2021-02-25 | 2020-12-28–2021-01-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $71.97 |
| 1396802 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1373061 | 2021-01-15 | 2020-11-28–2020-12-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $71.97 |
| 〃 | 〃 | 2020-11-09–2020-11-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379941 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.12 |
| 1379957 | 2021-01-27 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.64 |
| 1382599 | 2021-02-08 | 2021-01-26–2021-01-26 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $12,700.00 |
| 1385132 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1386596 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1382849 | 2021-02-18 | 2021-01-14–2021-02-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1385393 | 2021-02-25 | 2021-01-18–2021-02-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.18 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.83 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| MED0104537 | 2021-02-24 | 2021-02-11–2021-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.45 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,430.52 |
| 1372096 | 2021-01-08 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $10,545.13 |
| 1369482 | 2021-01-12 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | IndividualName withheld | $350.00 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379631 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| 1386475 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| 1382849 | 2021-02-18 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $335.33 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | MEALS | 〃 | $15.72 |
| 〃 | 〃 | 2021-01-12–2021-01-25 | CAR RENTAL | 〃 | $477.96 |
| 1389916 | 2021-02-26 | 2021-01-07–2021-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.16 |
| 1390756 | 2021-03-15 | 2021-01-25–2021-01-25 | GASOLINE | HON NANETTE BARRAGAN | $17.03 |
| 1395829 | 2021-03-15 | 2021-02-04–2021-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.92 |
| 1395143 | 2021-03-16 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.39 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.48 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1372821 | 2021-01-11 | 2020-12-10–2020-12-10 | WARRANTIES | CITI PCARD-AMZN Mktp US F82A21QE3 | $21.99 |
| 1389173 | 2021-02-18 | 2021-01-10–2021-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,208.42 |
| 1391487 | 2021-02-26 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,011.81 |
| 1391493 | 2021-02-26 | 2021-01-07–2021-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,098.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.57 |
| 1383579 | 2021-02-16 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8V4300343 AMZN | $35.11 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.67 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC18600018648 | $6.98 |
| 1380650 | 2021-02-18 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $96.29 |
| 1385393 | 2021-02-25 | 2021-01-22–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $11.07 |
| 〃 | 〃 | 2021-01-13–2021-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 〃 | 〃 | 2021-01-16–2021-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $81.70 |