15rows
$6,894.90paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$470,832.832022 HON. NANETTE DIAZ BARRAGAN ($22,895.60) · 2023 HON. NANETTE DIAZ BARRAGAN ($447,937.23) · Median member: $437,588.26
2023 so far$1,224,173.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $300,220.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NANETTE DIAZ BARRAGAN | 2022 | $22,895.60 |
| 2023 HON. NANETTE DIAZ BARRAGAN | 2023 | $447,937.23 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,220.84 |
| 2 | Contractual services | Itemized | $7,900.48 |
| 3 | Rent, communications and utilities | Itemized | $31,086.01 |
| 4 | Printing and franked mail | Itemized | $49,279.08 |
| 5 | Travel | Itemized | $48,056.68 |
| 6 | Equipment | Itemized | $20,734.52 |
| 7 | Supplies and materials | Itemized | $13,555.22 |
| Member total | $470,832.83 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| CHIEF OPERATIONS DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| FIELD REP/CASEWORKER | 1 | $16,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| FIELD AIDE/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORR & LEG AIDE | 1 | $14,750.01 |
| SYSTEM ADMINISTRATOR | 1 | $9,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,304.17 |
| other titles | 9 | $20,833.33 |
| Payroll total | 28 | $300,220.84 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674886 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0083993 | 2023-07-20 | 2023-06-15–2023-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN IT'S MY COOLER LLC | $155.00 |
| X0089599 | 2023-07-28 | 2023-04-06–2023-06-26 | INSURANCE | CITIBANK -FARMERS INS BILLING | $119.58 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | INSURANCE | 〃 | $1,509.88 |
| X0091408 | 2023-08-15 | 2023-07-15–2023-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1682624 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099886 | 2023-09-12 | 2023-08-04–2023-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-08-15–2023-09-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1690035 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.22 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $50.81 |
| 1675310 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $3,970.00 |
| X0088380 | 2023-07-20 | 2023-05-24–2023-06-23 | UTILITIES | VERIZON WIRELESS | $641.34 |
| X0088551 | 2023-07-21 | 2023-05-28–2023-06-28 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-06-12–2023-07-12 | UTILITIES | 〃 | $10.00 |
| MED0126525 | 2023-07-26 | 2023-07-21–2023-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $74.00 |
| X0089598 | 2023-07-27 | 2023-06-03–2023-06-03 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PINKY'S PARTY SUPPLY | $114.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $767.91 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.50 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,219.97 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.62 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0084722 | 2023-07-05 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0089348 | 2023-07-25 | 2023-03-31–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $70.02 |
Travel, line by line266 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078934 | 2023-07-03 | 2023-06-05–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.96 |
| X0082809 | 2023-07-03 | 2023-05-04–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.57 |
| X0081771 | 2023-07-05 | 2023-05-08–2023-05-08 | MEALS | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2023-05-07–2023-05-07 | TAXI/RIDE SHARE | IndividualName withheld | $99.44 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $44.97 |
| X0080575 | 2023-07-11 | 2023-05-01–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $392.90 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$392.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1677757 | 2023-07-19 | 2023-03-28–2023-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,725.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $311.20 |
| 1679710 | 2023-08-01 | 2023-06-30–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,744.68 |
Supplies and materials, line by line100 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078934 | 2023-07-03 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.48 |
| X0083993 | 2023-07-20 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 2J3996UJ3 AMZN | $11.58 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$52.91 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ER48S3ST3 | $110.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GF4OM6VX3 | $13.89 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US I28241RW3 | $9.95 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL0D27UU3 | $10.28 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VR10K2ZW3 | $105.90 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 7G2Q56FW3 | $28.25 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 9M0167063 | $23.48 |