3rows
$45.17paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$617,705.912021 HON. NANETTE DIAZ BARRAGAN (−$756.97) · 2022 HON. NANETTE DIAZ BARRAGAN ($236,625.54) · 2023 HON. NANETTE DIAZ BARRAGAN ($381,837.34) · Median member: $417,256.24
2023 so far$381,837.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $352,426.66 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANETTE DIAZ BARRAGAN | 2021 | −$756.97 |
| 2022 HON. NANETTE DIAZ BARRAGAN | 2022 | $236,625.54 |
| 2023 HON. NANETTE DIAZ BARRAGAN | 2023 | $381,837.34 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,426.66 |
| 2 | Contractual services | Itemized | $9,536.47 |
| 3 | Rent, communications and utilities | Itemized | $31,921.38 |
| 4 | Printing and franked mail | Itemized | $131,648.34 |
| 5 | Travel | Itemized | $22,641.38 |
| 6 | Equipment | Itemized | $4,238.38 |
| 7 | Supplies and materials | Itemized | $65,293.30 |
| Member total | $617,705.91 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,754.17 |
| LEGISLATIVE ASSISTANT | 4 | $40,000.01 |
| FIELD REP/CASEWORKER | 4 | $36,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,250.00 |
| DISTRICT DIRECTOR | 2 | $26,000.00 |
| CHIEF OPERATIONS DIRECTOR | 2 | $25,000.00 |
| SENIOR FIELD REP/GRANTS COORDI | 2 | $19,999.99 |
| FIELD AIDE/CASEWORKER | 2 | $18,250.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $18,000.00 |
| PRESS SECRETARY | 2 | $18,000.00 |
| LEGISLATIVE AIDE/CHC LIAISON | 2 | $17,750.01 |
| STAFF ASSISTANT | 2 | $17,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| SYSTEM ADMINISTRATOR | 2 | $5,250.00 |
| other titles | 4 | $7,022.50 |
| Payroll total | 38 | $352,426.66 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629202 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0045090 | 2023-01-26 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| X0040996 | 2023-02-03 | 2022-12-16–2023-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1637990 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0051583 | 2023-02-27 | 2023-01-15–2023-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0051588 | 2023-02-27 | 2023-01-19–2023-01-19 | TRAINING | IndividualName withheld | $25.00 |
| X0054066 | 2023-03-09 | 2023-02-15–2023-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0053728 | 2023-03-10 | 2023-03-06–2023-03-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $226.49 |
| 1643908 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0059718 | 2023-03-28 | 2023-02-24–2023-02-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631784 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $3,150.00 |
| 1638124 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CGU CAPITAL GROUP LLC | $2,940.00 |
| 1639080 | 2023-02-20 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $1,323.33 |
| 1635896 | 2023-02-21 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.90 |
| 1638481 | 2023-02-21 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $375.15 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.43 |
| X0051538 | 2023-02-23 | 2023-01-18–2023-02-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $107.24 |
| 1639523 | 2023-02-24 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.93 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $46.00 |
Printing and franked mail, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,928.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.94 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.78 |
| LAW0121861 | 2023-01-27 | 2023-01-19–2023-01-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $75.00 |
| X0051518 | 2023-02-23 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
| X0053728 | 2023-03-10 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.76 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,498.80 |
| X0051509 | 2023-03-21 | 2023-02-14–2023-02-14 | FRANKABLE PRINTING & REPROD | BOUCHARD GOLD COMMUNICATIONS LLC | $4,102.60 |
| X0057967 | 2023-03-23 | 2023-03-09–2023-03-09 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $7,084.85 |
| MED0123584 | 2023-03-28 | 2023-03-16–2023-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
Travel, line by line157 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039012 | 2023-01-19 | 2022-12-16–2023-01-16 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| X0044073 | 2023-01-19 | 2023-01-05–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.09 |
| X0045413 | 2023-01-27 | 2023-01-21–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.91 |
| X0045409 | 2023-01-31 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.32 |
| X0045411 | 2023-01-31 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.31 |
| X0045815 | 2023-01-31 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.19 |
| X0042764 | 2023-02-02 | 2023-01-03–2023-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.72 |
| X0047049 | 2023-02-06 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $27.83 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $20.87 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1627850 | 2023-01-11 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,156.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $386.30 |
Supplies and materials, line by line97 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042422 | 2023-01-12 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $6,875.00 |
| X0042109 | 2023-01-19 | 2023-12-21–2024-12-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,910.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.36 |
| X0040996 | 2023-02-03 | 2022-12-21–2023-01-21 | SOFTWARE LESS THAN $500 | CITIBANK -FLICKR PRO MONTHLY | $8.75 |
| X0047814 | 2023-02-03 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AF3VW1783 | $38.67 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US CV9LM72Q3 | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $327.01 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L37476MA3 | $189.48 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PK3509EG3 | $47.96 |
| X0048886 | 2023-02-08 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $65.01 |