Representative · CA · Democrat · bioguide B001300
Nanette Diaz Barragán
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$510,859.922021 HON. NANETTE DIAZ BARRAGAN ($510,859.92) · Median member: $402,356.41
2021 so far$1,376,550.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $279,104.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | $510,859.92 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,104.59 |
| 2 | Contractual services | Itemized | $8,445.94 |
| 3 | Rent, communications and utilities | Itemized | $25,794.74 |
| 4 | Printing and franked mail | Itemized | $137,977.01 |
| 5 | Travel | Itemized | $16,319.25 |
| 6 | Equipment | Itemized | $4,160.40 |
| 7 | Supplies and materials | Itemized | $39,057.99 |
| Member total | $510,859.92 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,000.00 |
| ACTING DISTRICT DIRECTOR | 1 | $33,639.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,396.66 |
| LEGISLATIVE ASSISTANT | 2 | $27,212.50 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,998.88 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $14,500.01 |
| FIELD AIDE & SPECIAL ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,497.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,586.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,958.66 |
| COUNSEL | 1 | $5,597.23 |
| SYSTEM ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 6 | $7,216.98 |
| Payroll total | 27 | $279,104.59 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469214 | 2021-10-04 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1477403 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1479736 | 2021-10-28 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1489882 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1488753 | 2021-11-18 | 2021-10-09–2021-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox X217YH2BLV7M | $210.94 |
| 1494702 | 2021-12-13 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1497014 | 2021-12-13 | 2021-11-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $300.00 |
| 1497016 | 2021-12-13 | 2022-01-01–2022-01-01 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| 1502692 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1468980 | 2021-10-01 | 2021-06-18–2021-07-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| 〃 | 〃 | 2021-07-11–2021-08-17 | UTILITIES | 〃 | $95.24 |
| 1469922 | 2021-10-01 | 2021-08-18–2021-09-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| 1470223 | 2021-10-01 | 2021-08-02–2021-09-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.25 |
| 1475338 | 2021-10-08 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.69 |
| 1475139 | 2021-10-13 | 2021-09-14–2021-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.20 |
| 1476655 | 2021-10-13 | 2021-08-10–2021-08-10 | FRANKABLE TELECOM/TELETOWNHALL | POLITICAL DATA INC | −$623.52 |
| 1478389 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1478833 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1479864 | 2021-10-21 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.68 |
Printing and franked mail, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.16 |
| 1509423 | 2021-12-30 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,576.19 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | FRANKED MAIL | 〃 | $15,117.69 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | FRANKED MAIL | 〃 | $16,014.29 |
| 1470222 | 2021-10-01 | 2021-09-15–2021-09-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $861.00 |
| 1476441 | 2021-10-26 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $6,899.83 |
| 1476444 | 2021-10-26 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $4,433.30 |
| 1483350 | 2021-11-16 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | S&S PRINTERS | $3,115.85 |
| 1485172 | 2021-11-16 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $1,047.79 |
Travel, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469903 | 2021-10-01 | 2021-08-16–2021-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,229.60 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | GASOLINE | 〃 | $31.19 |
| 1469920 | 2021-10-01 | 2021-08-20–2021-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.40 |
| 1478268 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| 1481782 | 2021-10-27 | 2021-09-07–2021-09-07 | MEALS | CITIBANK GOV CARD SERVICE | $7.03 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | GASOLINE | 〃 | $44.99 |
| 1481794 | 2021-10-27 | 2021-09-07–2021-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $346.40 |
| 1481922 | 2021-10-27 | 2021-09-07–2021-09-07 | MEALS | CITIBANK GOV CARD SERVICE | $2.04 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | MEALS | 〃 | $19.27 |
| 〃 | 〃 | 2021-09-19–2021-09-22 | CAR RENTAL | 〃 | $562.98 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1491825 | 2021-11-17 | 2021-08-02–2021-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,099.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1496339 | 2021-12-13 | 2021-11-29–2021-11-29 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | NOREAST CAPITAL CORPORATION | $1,365.40 |
| 1501864 | 2021-12-14 | 2021-11-29–2021-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | NOREAST CAPITAL CORPORATION | $1,365.40 |
| 〃 | 〃 | 〃 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | 〃 | −$1,365.40 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1459893 | 2021-10-01 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $49.00 |
| 1465166 | 2021-10-01 | 2021-07-29–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2E61Z59U2 AMZN | $339.18 |
| 〃 | 〃 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2P4WY6OH0 AMZN | $14.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$14.78 |
| 〃 | 〃 | 2021-07-29–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$339.18 |
| 〃 | 〃 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$33.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P9776OM0 | $33.98 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | FOOD & BEVERAGE | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.05 |
| 〃 | 〃 | 2021-08-16–2021-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $81.70 |