10rows
$11,268.03paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$419,888.842022 HON. NANETTE DIAZ BARRAGAN ($500.00) · 2023 HON. NANETTE DIAZ BARRAGAN ($419,388.84) · Median member: $505,537.67
2023 so far$1,643,561.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $309,989.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NANETTE DIAZ BARRAGAN | 2022 | $500.00 |
| 2023 HON. NANETTE DIAZ BARRAGAN | 2023 | $419,388.84 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,989.46 |
| 2 | Contractual services | Itemized | $9,056.30 |
| 3 | Rent, communications and utilities | Itemized | $26,157.92 |
| 4 | Printing and franked mail | Itemized | $37,448.61 |
| 5 | Travel | Itemized | $25,050.55 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $11,490.00 |
| Member total | $419,888.84 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,430.55 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| CHIEF OPERATIONS DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $18,500.01 |
| 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 |
| TEMPORARY EMPLOYEE | 1 | $14,791.67 |
| LEGISLATIVE CORR & LEG AIDE | 1 | $14,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $13,250.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,191.66 |
| SYSTEM ADMINISTRATOR | 1 | $9,150.00 |
| other titles | 6 | $17,175.56 |
| Payroll total | 23 | $309,989.46 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108475 | 2023-10-12 | 2023-09-04–2023-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-09-15–2023-10-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2023-09-23–2023-10-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $11.66 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -POLITICAL PDI INVOIC | $76.96 |
| 〃 | 〃 | 2023-09-16–2023-09-16 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $959.41 |
| 1698029 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0111801 | 2023-10-18 | 2023-08-11–2023-08-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $250.00 |
| X0115101 | 2023-11-03 | 2023-01-26–2023-07-26 | INSURANCE | CITIBANK -FARMERS INS BILLING | $1,250.88 |
| X0115537 | 2023-11-06 | 2023-10-16–2023-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1705591 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091405 | 2023-10-02 | 2023-06-28–2023-07-28 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-07-12–2023-08-12 | UTILITIES | 〃 | $10.00 |
| 1696189 | 2023-10-05 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.88 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.74 |
| X0105160 | 2023-10-06 | 2023-07-22–2023-07-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $128.00 |
| X0108475 | 2023-10-12 | 2023-09-16–2023-10-15 | UTILITIES | IndividualName withheld | $87.15 |
| 1698452 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $3,970.00 |
| X0102305 | 2023-10-17 | 2023-08-11–2023-08-11 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -AMERICAN RENTALS INC | $1,248.92 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | EQUIP RENTAL (EFF 1/3/03) | 〃 | −$800.00 |
| X0112039 | 2023-10-17 | 2023-08-24–2023-09-23 | UTILITIES | VERIZON WIRELESS | $724.27 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,151.04 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,273.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.14 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| X0107048 | 2023-10-03 | 2023-09-20–2023-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0107438 | 2023-10-03 | 2023-09-25–2023-09-25 | FRANKABLE PRINTING & REPROD | BULLSEYE MARKETING | $10,333.62 |
| X0107436 | 2023-10-04 | 2023-09-17–2023-09-17 | FRANKABLE PRINTING & REPROD | OVERLAND STRATEGIES LLC | $1,300.00 |
| X0108475 | 2023-10-12 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $391.38 |
Travel, line by line105 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108011 | 2023-10-05 | 2023-09-06–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.45 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $17.00 |
| X0109198 | 2023-10-05 | 2023-08-01–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.21 |
| X0102691 | 2023-10-06 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $43.91 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $21.97 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $33.67 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $26.96 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line87 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091405 | 2023-10-02 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com J53JR8E13 | $30.96 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | HABITATION EXPENSE | CITIBANK -SP BRANCH FURNITURE | $1,320.81 |
| FRM0129005 | 2023-10-05 | 2023-07-27–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| X0105160 | 2023-10-06 | 2023-08-23–2023-08-23 | FOOD & BEVERAGE | IndividualName withheld | $4.69 |
| 〃 | 〃 | 2023-07-22–2023-07-22 | FOOD & BEVERAGE | IndividualName withheld | $155.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $167.10 |
| X0110233 | 2023-10-11 | 2023-08-14–2023-09-07 | WATER | CITIBANK -PRIMO WATER | $137.91 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $38.53 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.96 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.98 |