Representative · CA · Democrat · bioguide B001300
Nanette Diaz Barragán
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$556,715.772021 HON. NANETTE DIAZ BARRAGAN ($58.84) · 2022 HON. NANETTE DIAZ BARRAGAN ($556,656.93) · Median member: $494,470.34
2022 so far$1,466,271.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $392,909.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | $58.84 |
| 2022 HON. NANETTE DIAZ BARRAGAN | 2022 | $556,656.93 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,909.22 |
| 2 | Contractual services | Itemized | $585.66 |
| 3 | Rent, communications and utilities | Itemized | $19,670.86 |
| 4 | Printing and franked mail | Itemized | $48,883.62 |
| 5 | Travel | Itemized | $17,516.18 |
| 6 | Equipment | Itemized | $2,787.80 |
| 7 | Supplies and materials | Itemized | $74,362.43 |
| Member total | $556,715.77 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,308.33 |
| LEGISLATIVE ASSISTANT | 2 | $41,591.68 |
| FIELD REP/CASEWORKER | 2 | $37,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $35,583.33 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $26,583.33 |
| CHIEF OPERATIONS DIRECTOR | 1 | $26,416.67 |
| FIELD AIDE/CASEWORKER | 1 | $21,333.33 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $19,583.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,833.33 |
| PRESS SECRETARY | 1 | $17,583.33 |
| LEGISLATIVE AIDE/CHC LIAISON | 1 | $17,416.67 |
| STAFF ASSISTANT | 1 | $16,833.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,580.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,023.34 |
| other titles | 6 | $19,322.56 |
| Payroll total | 26 | $392,909.22 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027643 | 2022-10-17 | 2022-09-11–2022-09-11 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $249.00 |
| X0028652 | 2022-10-26 | 2022-09-23–2022-09-23 | INSURANCE | CITIBANK | $30.04 |
| 1609974 | 2022-10-31 | 2022-08-23–2022-08-23 | NON-TECHNOLOGY SERVICE CONTR | RON DEUTSCH PRODUCTIONS INC | −$700.00 |
| X0031391 | 2022-11-07 | 2022-08-23–2022-08-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $450.00 |
| X0034865 | 2022-12-08 | 2022-11-16–2022-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2022-11-25–2022-11-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -POLITICAL PDI INVOIC | $304.45 |
| X0037391 | 2022-12-20 | 2022-11-05–2022-11-05 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $249.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024917 | 2022-10-11 | 2022-09-02–2022-10-01 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $80.25 |
| 1605033 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1605390 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,874.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.41 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0024979 | 2022-10-27 | 2022-07-28–2022-08-12 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $21.80 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $93.99 |
Printing and franked mail, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.36 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.56 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.08 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,590.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,241.36 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| X0026970 | 2022-10-14 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $112.50 |
| X0026972 | 2022-10-14 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $8,031.45 |
| X0026973 | 2022-10-17 | 2022-08-29–2022-08-29 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $11,369.37 |
| X0027307 | 2022-10-17 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $8,033.00 |
Travel, line by line69 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024081 | 2022-10-04 | 2022-09-13–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.14 |
| 1604942 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $184.13 |
| X0023986 | 2022-10-17 | 2022-08-22–2022-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.77 |
| X0023987 | 2022-10-17 | 2022-08-23–2022-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.78 |
| X0023988 | 2022-10-17 | 2022-08-24–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.45 |
| X0023989 | 2022-10-17 | 2022-08-25–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.98 |
| X0023990 | 2022-10-17 | 2022-08-31–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.43 |
| X0023991 | 2022-10-17 | 2022-09-01–2022-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.86 |
| X0027643 | 2022-10-17 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $276.60 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | MEALS | 〃 | $28.34 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1620109 | 2022-12-13 | 2022-12-01–2022-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,923.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $167.81 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line90 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024917 | 2022-10-11 | 2022-09-17–2022-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M2RZ87U1 AMZN | $14.39 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1F7X54EE0 | $8.40 |
| 〃 | 〃 | 2022-08-25–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-09-25–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2022-08-30–2023-08-30 | SOFTWARE LESS THAN $500 | CITIBANK -Samsung Electronics | $52.89 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $81.70 |
| X0012645 | 2022-10-21 | 2022-05-29–2022-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.62 |
| X0024979 | 2022-10-27 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M1ZV1MM1 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.96 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 5S5II8663 | $37.58 |