1rows
$152.20paid 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 2025Apr – Jun 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 2021Jan – Mar 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$315,794.542020 HON. NANETTE DIAZ BARRAGAN ($32,514.35) · 2021 HON. NANETTE DIAZ BARRAGAN ($283,280.19) · Median member: $317,580.04
2021 so far$555,449.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $239,302.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NANETTE DIAZ BARRAGAN | 2020 | $32,514.35 |
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | $283,280.19 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,302.20 |
| 2 | Contractual services | Itemized | $7,528.77 |
| 3 | Rent, communications and utilities | Itemized | $34,816.78 |
| 4 | Printing and franked mail | Itemized | $105.04 |
| 5 | Travel | Itemized | $3,876.45 |
| 6 | Equipment | Itemized | $25,931.20 |
| 7 | Supplies and materials | Itemized | $4,234.10 |
| Member total | $315,794.54 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,500.01 |
| FIELD REP & CASEWORKER | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $21,986.12 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| COUNSEL | 1 | $16,250.01 |
| FIELD REP & POLICY ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,083.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| FIELD AIDE/SPECIAL PROJECTS CO | 1 | $9,999.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $8,811.10 |
| SYSTEM ADMINISTRATOR | 1 | $5,250.00 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $4,722.23 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 14 | $13,949.45 |
| Payroll total | 31 | $239,302.20 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407999 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1406198 | 2021-04-22 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1406707 | 2021-04-22 | 2021-01-26–2021-07-26 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $1,221.80 |
| 〃 | 〃 | 2021-02-27–2021-03-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $71.97 |
| 1418519 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1420503 | 2021-05-27 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1430414 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1429442 | 2021-06-17 | 2020-06-11–2020-06-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409054 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1402863 | 2021-04-21 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $640.90 |
| 1406707 | 2021-04-22 | 2021-01-28–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $21.80 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | UTILITIES | 〃 | $197.95 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,472.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $342.14 |
| 1414792 | 2021-05-12 | 2021-04-22–2021-04-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $25.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.64 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1407510 | 2021-04-21 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408928 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| 1403310 | 2021-04-21 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $305.33 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $29.75 |
| 〃 | 〃 | 2021-02-23–2021-03-04 | CAR RENTAL | 〃 | $630.85 |
| 1414792 | 2021-05-12 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.20 |
| 〃 | 〃 | 2021-04-17–2021-04-17 | COMMERCIAL TRANSPORTATION | 〃 | $375.20 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-04-16–2021-04-17 | LODGING | 〃 | $139.15 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | MEALS | 〃 | $14.15 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | MEALS | 〃 | $88.43 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0106858 | 2021-05-28 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1411923 | 2021-04-20 | 2021-01-29–2021-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
| 1413729 | 2021-04-27 | 2021-04-09–2021-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,282.20 |
| 1422970 | 2021-05-19 | 2021-04-03–2021-04-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $2,099.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,054.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403492 | 2021-04-02 | 2021-03-25–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $4.19 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP LUME CUBE INC. | $74.94 |
| 1406707 | 2021-04-22 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806435668463 | $19.00 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP | −$71.97 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$19.98 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MISC | $71.97 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.98 |
| 〃 | 〃 | 2021-03-24–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $11.07 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | WATER | IndividualName withheld | $11.92 |
| 〃 | 〃 | 2021-03-12–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |