7rows
$620.13paid 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 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 2021Apr – Jun 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$310,185.472020 HON. NANETTE DIAZ BARRAGAN (−$55.81) · 2021 HON. NANETTE DIAZ BARRAGAN ($310,241.28) · Median member: $323,381.05
2021 so far$865,690.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $236,806.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NANETTE DIAZ BARRAGAN | 2020 | −$55.81 |
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | $310,241.28 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,806.70 |
| 2 | Contractual services | Itemized | $11,672.68 |
| 3 | Rent, communications and utilities | Itemized | $34,123.10 |
| 4 | Printing and franked mail | Itemized | $9,721.42 |
| 5 | Travel | Itemized | $10,896.62 |
| 6 | Equipment | Itemized | $2,510.26 |
| 7 | Supplies and materials | Itemized | $4,279.69 |
| 8 | Other | Itemized | $175.00 |
| Member total | $310,185.47 |
Staff, by title39 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,158.34 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| COUNSEL | 1 | $16,250.01 |
| FIELD REP & CASEWORKER | 2 | $15,682.23 |
| LEGISLATIVE DIRECTOR | 2 | $15,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,866.67 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,125.00 |
| FIELD AIDE/SPECIAL PROJECTS CO | 1 | $10,550.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $9,966.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,233.33 |
| ACTING DISTRICT DIRECTOR | 1 | $6,733.34 |
| SYSTEM ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 22 | $30,907.78 |
| Payroll total | 39 | $236,806.70 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1424853 | 2021-07-16 | 2021-03-08–2021-03-08 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $15.00 |
| 1441948 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1434089 | 2021-07-19 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1441007 | 2021-08-06 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1453433 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1451386 | 2021-09-01 | 2021-07-26–2021-07-26 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $1,222.68 |
| 1454927 | 2021-09-02 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1465556 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1460862 | 2021-09-21 | 2021-08-30–2021-08-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $4,000.00 |
| 1460864 | 2021-09-21 | 2021-08-30–2021-08-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $300.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1426746 | 2021-07-15 | 2021-05-02–2021-06-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $42.08 |
| 1439406 | 2021-07-15 | 2021-06-02–2021-07-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.25 |
| 1439257 | 2021-07-16 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $680.52 |
| 1439269 | 2021-07-16 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $680.34 |
| 1442974 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1441313 | 2021-07-20 | 2021-05-07–2021-05-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.82 |
| 1441602 | 2021-07-22 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.20 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.58 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.72 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.69 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.85 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,538.06 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.35 |
| 1427428 | 2021-07-15 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $199.00 |
| 1424853 | 2021-07-16 | 2021-04-15–2021-06-14 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2021-04-08–2021-06-08 | ADVERTISEMENTS | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2021-04-08–2021-05-08 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| MED0108155 | 2021-07-26 | 2021-06-24–2021-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| 1446395 | 2021-08-05 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $624.00 |
Travel, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429417 | 2021-07-15 | 2021-01-06–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.85 |
| 1429418 | 2021-07-15 | 2021-02-03–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.46 |
| 1429419 | 2021-07-15 | 2021-05-01–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.62 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.35 |
| 1429420 | 2021-07-15 | 2021-04-06–2021-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 1429421 | 2021-07-15 | 2021-03-18–2021-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.83 |
| 1442851 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| 1429638 | 2021-07-20 | 2021-05-06–2021-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $296.20 |
| 〃 | 〃 | 2021-05-22–2021-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-05-06–2021-05-07 | LODGING | 〃 | $110.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1451209 | 2021-08-06 | 2021-05-28–2021-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,814.26 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $85.89 |
| 1439595 | 2021-07-13 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| 1429417 | 2021-07-15 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.99 |
| 1429420 | 2021-07-15 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.86 |
| 1429421 | 2021-07-15 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |
| 1439211 | 2021-07-15 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.38 |
| 1435771 | 2021-07-16 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $69.00 |
| 1435780 | 2021-07-16 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $232.00 |
| 1435782 | 2021-07-16 | 2021-05-13–2021-05-13 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $329.00 |
Other, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1455066 | 2021-09-01 | 2021-06-06–2021-06-06 | FREIGHT CHARGES | HON NANETTE BARRAGAN | $175.00 |