1rows
$22.81paid 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 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 2022Apr – Jun 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$377,375.892021 HON. NANETTE DIAZ BARRAGAN ($5,813.48) · 2022 HON. NANETTE DIAZ BARRAGAN ($371,562.41) · Median member: $411,473.46
2022 so far$909,614.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $290,438.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | $5,813.48 |
| 2022 HON. NANETTE DIAZ BARRAGAN | 2022 | $371,562.41 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,438.08 |
| 2 | Contractual services | Itemized | $2,246.27 |
| 3 | Rent, communications and utilities | Itemized | $22,454.95 |
| 4 | Printing and franked mail | Itemized | $22,891.07 |
| 5 | Travel | Itemized | $26,469.03 |
| 6 | Equipment | Itemized | $6,440.82 |
| 7 | Supplies and materials | Itemized | $6,435.67 |
| Member total | $377,375.89 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,566.68 |
| LEGISLATIVE DIRECTOR | 1 | $28,083.32 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| CHIEF OPERATIONS DIRECTOR | 1 | $22,416.68 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $19,666.68 |
| FIELD REP/CASEWORKER | 3 | $19,272.21 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $16,833.32 |
| FIELD AIDE/CASEWORKER | 1 | $15,874.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $8,888.90 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,843.36 |
| SYSTEM ADMINISTRATOR | 1 | $5,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 7 | $12,241.94 |
| Payroll total | 32 | $290,438.08 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007973 | 2022-07-26 | 2022-04-27–2022-04-27 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -TASKER ON TASKRABBIT | $316.39 |
| X0015165 | 2022-08-09 | 2022-06-26–2023-01-26 | INSURANCE | CITIBANK -FARMERS INS BILLING | $1,229.88 |
| X0020155 | 2022-09-06 | 2022-08-23–2022-08-23 | NON-TECHNOLOGY SERVICE CONTR | RON DEUTSCH PRODUCTIONS INC | $700.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577124 | 2022-07-14 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.82 |
| 1579013 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| X0011516 | 2022-07-18 | 2022-07-02–2022-08-01 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $80.25 |
| X0011209 | 2022-07-25 | 2022-06-18–2022-07-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $93.99 |
| X0013870 | 2022-07-25 | 2022-02-28–2022-04-11 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $21.80 |
| 〃 | 〃 | 2022-03-28–2022-05-11 | UTILITIES | 〃 | $21.80 |
| 〃 | 〃 | 2022-04-28–2022-06-11 | UTILITIES | 〃 | $21.80 |
| 〃 | 〃 | 2022-05-18–2022-06-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $93.99 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.82 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.26 |
| X0012428 | 2022-07-11 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0012802 | 2022-07-12 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0013584 | 2022-07-21 | 2022-03-31–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $608.34 |
| X0013585 | 2022-07-21 | 2022-06-07–2022-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $423.00 |
| X0011209 | 2022-07-25 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $173.53 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | FRANKABLE PRINTING & REPROD | CITIBANK -STAPLES DIRECT | $231.51 |
| X0013868 | 2022-07-25 | 2022-06-11–2022-06-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.20 |
Travel, line by line154 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011177 | 2022-07-07 | 2022-06-27–2022-06-27 | MEALS | IndividualName withheld | $35.40 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | MEALS | IndividualName withheld | $27.45 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $20.06 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | MEALS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | MEALS | IndividualName withheld | $39.21 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PARKING | IndividualName withheld | $3.50 |
| X0011311 | 2022-07-12 | 2022-06-20–2022-06-20 | GASOLINE | CITIBANK | $59.15 |
| X0012894 | 2022-07-12 | 2022-06-16–2022-06-18 | LODGING | IndividualName withheld | $434.56 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $53.99 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1583159 | 2022-07-26 | 2022-04-13–2022-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,744.82 |
Supplies and materials, line by line83 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012239 | 2022-07-12 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.54 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.08 |
| X0011516 | 2022-07-18 | 2022-06-18–2022-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B89MP1L43 | $59.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US X79X926C3 | $24.68 |
| 〃 | 〃 | 2022-06-25–2022-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $38.72 |
| 〃 | 〃 | 2022-06-16–2022-07-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $81.70 |
| 1564623 | 2022-07-21 | 2022-04-16–2022-04-16 | FOOD & BEVERAGE | IndividualName withheld | $40.85 |
| X0013871 | 2022-07-22 | 2022-05-06–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1344T2EC2 | $64.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 139HJ6EO2 | $74.87 |