5rows
$1,308.11paid 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 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 2022Jan – Mar 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$351,127.272021 HON. NANETTE DIAZ BARRAGAN ($37,159.18) · 2022 HON. NANETTE DIAZ BARRAGAN ($313,968.09) · Median member: $392,307.81
2022 so far$538,052.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $230,727.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | $37,159.18 |
| 2022 HON. NANETTE DIAZ BARRAGAN | 2022 | $313,968.09 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,727.22 |
| 2 | Contractual services | Itemized | $3,085.46 |
| 3 | Rent, communications and utilities | Itemized | $31,098.43 |
| 4 | Printing and franked mail | Itemized | $26,615.34 |
| 5 | Travel | Itemized | $21,617.38 |
| 6 | Equipment | Itemized | $26,401.58 |
| 7 | Supplies and materials | Itemized | $11,581.86 |
| Member total | $351,127.27 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,236.13 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| CHIEF OPERATIONS DIRECTOR | 1 | $19,565.28 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $14,583.33 |
| FIELD REP/CASEWORKER | 1 | $12,500.00 |
| FIELD AIDE/CASEWORKER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,693.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $6,250.00 |
| SYSTEM ADMINISTRATOR | 1 | $5,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| STAFF ASSISTANT | 1 | $4,320.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $4,000.00 |
| other titles | 10 | $12,454.15 |
| Payroll total | 32 | $230,727.22 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526497 | 2022-04-25 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US V46NP5DZ3 | $359.60 |
| 〃 | 〃 | 2022-01-26–2022-07-26 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $1,104.68 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-TASKER ON TASKRABBIT | $386.68 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $158.18 |
| 1540271 | 2022-04-25 | 2022-01-26–2022-07-26 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $80.00 |
| X0007897 | 2022-06-01 | 2022-04-29–2022-04-29 | NON-TECHNOLOGY SERVICE CONTR | JOHNSON CONTROLS SECURITY LLC | $299.13 |
| X0008109 | 2022-06-13 | 2022-04-29–2023-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| 1526497 | 2022-04-25 | 2022-01-02–2022-01-02 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AA | $61.32 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $69.29 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.99 |
| 1545325 | 2022-04-08 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.37 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $63.81 |
| 1545154 | 2022-04-11 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.25 |
| 1543019 | 2022-04-25 | 2022-02-24–2022-03-23 | UTILITIES | VERIZON WIRELESS | $489.81 |
| 1546001 | 2022-04-25 | 2022-01-28–2022-03-11 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $23.10 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $93.99 |
| 1551396 | 2022-04-25 | 2022-03-24–2022-03-24 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $10,624.02 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,165.12 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.56 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,676.93 |
| LAW0114764 | 2022-04-22 | 2022-04-18–2022-04-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $75.00 |
| 1541126 | 2022-04-25 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1545318 | 2022-04-25 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,526.00 |
| 1546008 | 2022-04-25 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.00 |
| 1551445 | 2022-04-25 | 2022-03-21–2022-03-21 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $4,079.10 |
| 1551448 | 2022-04-25 | 2022-03-19–2022-03-19 | FRANKABLE PRINTING & REPROD | OVERLAND STRATEGIES LLC | $1,754.48 |
Travel, line by line124 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548655 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| 1542799 | 2022-04-25 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $54.60 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $54.60 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | MEALS | 〃 | $20.74 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | MEALS | 〃 | $51.27 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | TAXI/RIDE SHARE | 〃 | $38.86 |
| 1555612 | 2022-05-09 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2022-03-28–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | MEALS | 〃 | $13.03 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $29.00 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1563810 | 2022-05-25 | 2022-05-02–2022-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $779.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $8,071.23 |
| 1565643 | 2022-06-02 | 2022-04-20–2022-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,709.40 |
| 1573657 | 2022-06-24 | 2022-05-01–2022-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $10,145.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545154 | 2022-04-11 | 2022-03-25–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $81.70 |
| 1526497 | 2022-04-25 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FY2PW4GZ3 | $98.76 |
| 〃 | 〃 | 2022-01-22–2023-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AUTO EXPENSES | IndividualName withheld | $85.29 |
| 1540271 | 2022-04-25 | 2022-01-13–2022-01-27 | WATER | IndividualName withheld | $52.88 |
| 〃 | 〃 | 2022-02-10–2022-02-24 | WATER | IndividualName withheld | $42.88 |
| 1546001 | 2022-04-25 | 2022-02-16–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $10.00 |
| 1546206 | 2022-04-25 | 2022-02-02–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $60.03 |
| 1551392 | 2022-04-25 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $76.00 |