6rows
$183.85paid 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 2022
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 2022Oct – Dec 2021Jul – 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$308,166.792021 HON. NANETTE DIAZ BARRAGAN ($84,082.83) · 2022 HON. NANETTE DIAZ BARRAGAN ($224,083.96) · Median member: $383,571.86
2022 so far$224,083.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $219,492.07 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | $84,082.83 |
| 2022 HON. NANETTE DIAZ BARRAGAN | 2022 | $224,083.96 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,492.07 |
| 2 | Contractual services | Itemized | $23,219.76 |
| 3 | Rent, communications and utilities | Itemized | $19,412.60 |
| 4 | Printing and franked mail | Itemized | $5,007.33 |
| 5 | Travel | Itemized | $11,218.66 |
| 6 | Equipment | Itemized | $3,994.00 |
| 7 | Supplies and materials | Itemized | $25,822.37 |
| Member total | $308,166.79 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $29,991.66 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,486.11 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,736.11 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| TEMPORARY EMPLOYEE | 2 | $12,738.88 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,865.55 |
| STAFF ASSISTANT | 1 | $8,555.55 |
| FIELD AIDE & SPECIAL ASSISTANT | 2 | $7,158.33 |
| DISTRICT STAFF ASSISTANT | 2 | $6,755.56 |
| SYSTEM ADMINISTRATOR | 2 | $5,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SCHEDULER & SPECIAL ASSISTANT | 2 | $3,888.89 |
| FIELD REP/CASEWORKER | 1 | $3,583.33 |
| other titles | 11 | $10,982.10 |
| Payroll total | 41 | $219,492.07 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516778 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1512099 | 2022-01-19 | 2021-08-13–2021-08-13 | MISCELLANEOUS OTHER SERVICES | HON NANETTE BARRAGAN | $49.00 |
| 1516090 | 2022-02-04 | 2021-12-21–2021-12-21 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-TASKER ON TASKRABBIT | $430.76 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522972 | 2022-02-11 | 2022-01-18–2022-02-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,636.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $342.13 |
| 1533480 | 2022-03-15 | 2022-01-24–2022-02-23 | UTILITIES | VERIZON WIRELESS | $490.77 |
| 1536319 | 2022-03-18 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.25 |
| 〃 | 〃 | 2022-02-18–2022-03-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $93.99 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.38 |
| 1533290 | 2022-03-15 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.40 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.60 |
| 1500552 | 2022-01-03 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $938.30 |
| 1500557 | 2022-01-03 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $925.01 |
| 1511511 | 2022-01-14 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $199.00 |
| 1511516 | 2022-01-14 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $472.00 |
| 1511522 | 2022-01-14 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514879 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| 1527139 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| 1533994 | 2022-03-15 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 1521916 | 2022-03-16 | 2022-01-05–2022-01-05 | GASOLINE | CITIBANK GOV CARD SERVICE | $50.07 |
| 1525766 | 2022-03-16 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.40 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | MEALS | 〃 | $21.07 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | MEALS | 〃 | $36.95 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $11.23 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PARKING | 〃 | $7.00 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1516090 | 2022-02-04 | 2021-12-20–2021-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,609.62 |
| 1524574 | 2022-02-08 | 2021-12-10–2021-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,298.00 |
| 1531207 | 2022-02-23 | 2021-12-20–2021-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,609.62 |
Supplies and materials, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522972 | 2022-02-11 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7642Q5X43 | $73.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J81NN1QW3 | $17.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N80RS5JZ3 | $23.99 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3W8YC6UL3 | $30.94 |
| 〃 | 〃 | 2022-01-25–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $81.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.24 |
| 1531422 | 2022-03-16 | 2022-01-19–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $10.00 |
| 1536393 | 2022-03-17 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |