18rows
$13,435.00paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$430,664.592022 HON. NANETTE DIAZ BARRAGAN ($36,266.03) · 2023 HON. NANETTE DIAZ BARRAGAN ($394,398.56) · Median member: $415,972.51
2023 so far$776,235.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $308,976.28 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NANETTE DIAZ BARRAGAN | 2022 | $36,266.03 |
| 2023 HON. NANETTE DIAZ BARRAGAN | 2023 | $394,398.56 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,976.28 |
| 2 | Contractual services | Itemized | $8,036.18 |
| 3 | Rent, communications and utilities | Itemized | $33,031.21 |
| 4 | Printing and franked mail | Itemized | $9,295.07 |
| 5 | Travel | Itemized | $38,559.67 |
| 6 | Equipment | Itemized | $10,001.50 |
| 7 | Supplies and materials | Itemized | $22,764.68 |
| Member total | $430,664.59 |
Staff, by title34 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| FIELD REP/CASEWORKER | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| CHIEF OPERATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| FIELD AIDE/CASEWORKER | 1 | $14,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,922.22 |
| STAFF ASSISTANT | 1 | $11,305.55 |
| LEGISLATIVE AIDE/CHC LIAISON | 1 | $10,161.12 |
| OPERATIONS DIRECTOR | 1 | $9,208.33 |
| LEGISLATIVE CORR & LEG AIDE | 1 | $7,047.23 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $7,000.00 |
| other titles | 17 | $30,331.83 |
| Payroll total | 34 | $308,976.28 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651161 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0060960 | 2023-04-24 | 2023-02-28–2023-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-03-12–2023-04-12 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $10.00 |
| X0060962 | 2023-04-24 | 2023-03-15–2023-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0070792 | 2023-05-11 | 2023-04-13–2023-04-13 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $89.00 |
| 1659161 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0068903 | 2023-05-16 | 2023-04-15–2023-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0074429 | 2023-05-31 | 2023-04-08–2023-04-08 | JANITORIAL AND MAINT SERV | CITIBANK -TASKER ON TASKRABBIT | $281.22 |
| 〃 | 〃 | 2023-04-09–2023-04-09 | JANITORIAL AND MAINT SERV | 〃 | $421.83 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | JANITORIAL AND MAINT SERV | 〃 | $281.22 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651598 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $3,970.00 |
| X0060960 | 2023-04-24 | 2023-03-02–2023-04-01 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $80.25 |
| 〃 | 〃 | 2023-03-18–2023-04-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $53.99 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $173.40 |
| MED0124310 | 2023-04-25 | 2023-04-10–2023-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $11.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,927.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.68 |
| 1659598 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $3,970.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.04 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1663798 | 2023-05-31 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,807.51 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.74 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| X0064417 | 2023-04-12 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $285.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0065563 | 2023-05-09 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.75 |
| X0073636 | 2023-05-18 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0073752 | 2023-05-18 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $890.50 |
Travel, line by line136 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061702 | 2023-04-04 | 2023-03-22–2023-03-22 | MEALS | HON NANETTE BARRAGAN | $18.52 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | 〃 | $9.35 |
| 1651834 | 2023-04-11 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | CORNERSTONE AUTOMOTIVE SANTA MONICA LLC | $6,000.00 |
| X0064357 | 2023-04-14 | 2023-03-09–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.29 |
| 1651833 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $460.51 |
| X0055061 | 2023-04-17 | 2023-02-01–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $392.90 |
| 〃 | 〃 | 2023-02-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.90 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.90 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| X0074429 | 2023-05-31 | 2023-04-06–2023-04-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$198.45 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $198.45 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1661861 | 2023-05-18 | 2023-04-23–2023-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,947.64 |
| X0074444 | 2023-06-21 | 2023-03-29–2023-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $5,849.64 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -UPLIFT DESK | $1,508.22 |
Supplies and materials, line by line81 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060960 | 2023-04-24 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $3.85 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.49 |
| 〃 | 〃 | 2023-03-25–2023-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $76.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $167.97 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.21 |
| 〃 | 〃 | 2023-03-09–2023-03-23 | WATER | CITIBANK -PRIMO WATER | $45.51 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $114.05 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $952.71 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.57 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TORRANCE DAILY BREEZE | $18.00 |