6rows
$7,135.75paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$556,854.452023 HON. NANETTE DIAZ BARRAGAN ($180,835.52) · 2024 HON. NANETTE DIAZ BARRAGAN ($376,018.93) · Median member: $491,359.06
2024 so far$376,018.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $372,215.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANETTE DIAZ BARRAGAN | 2023 | $180,835.52 |
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $376,018.93 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,215.84 |
| 2 | Contractual services | Itemized | $37,513.36 |
| 3 | Rent, communications and utilities | Itemized | $25,387.97 |
| 4 | Printing and franked mail | Itemized | $24,090.54 |
| 5 | Travel | Itemized | $32,056.79 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $64,893.95 |
| Member total | $556,854.45 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,833.34 |
| LEGISLATIVE ASSISTANT | 4 | $32,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,416.66 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $28,333.33 |
| DC DEPUTY CHIEF OF STAFF | 2 | $24,833.33 |
| SCHEDULER | 2 | $23,941.67 |
| SENIOR FIELD REP/GRANTS COORDI | 2 | $22,833.34 |
| FIELD REP/CASEWORKER | 2 | $20,083.33 |
| PRESS SECRETARY | 2 | $13,500.00 |
| FIELD AIDE/CASEWORKER | 2 | $13,000.00 |
| LEGISLATIVE CORR & LEG AIDE | 2 | $11,833.34 |
| DISTRICT STAFF ASSISTANT | 2 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,522.50 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $9,875.00 |
| other titles | 11 | $45,876.67 |
| Payroll total | 46 | $372,215.84 |
Contractual services, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135801 | 2024-01-22 | 2024-01-26–2024-07-26 | INSURANCE | CITIBANK -FARMERS INS BILLING | $1,593.88 |
| X0131724 | 2024-01-25 | 2023-12-04–2024-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-12-16–2024-01-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| X0137401 | 2024-01-29 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| 1725797 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1726022 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0138398 | 2024-02-14 | 2024-01-04–2024-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-01-15–2024-02-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1728926 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0148408 | 2024-03-08 | 2024-01-30–2024-01-30 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $250.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720439 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,089.10 |
| 1720715 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| X0138395 | 2024-02-03 | 2024-01-12–2024-02-12 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $103.99 |
| 〃 | 〃 | 2024-01-13–2024-02-13 | UTILITIES | CITIBANK -RING MONTHLY | $3.99 |
| X0138398 | 2024-02-14 | 2024-01-16–2024-02-15 | UTILITIES | IndividualName withheld | $87.15 |
| 1728573 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,089.10 |
| 1728848 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1731312 | 2024-02-26 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.38 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.91 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$97.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,401.68 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.08 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| X0135724 | 2024-01-23 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0142545 | 2024-02-15 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $413.00 |
| X0142913 | 2024-02-16 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $272.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.53 |
| 1725536 | 2024-01-31 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,372.85 |
Travel, line by line145 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720597 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $460.51 |
| X0136943 | 2024-01-24 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $498.90 |
| X0139693 | 2024-02-03 | 2024-01-08–2024-01-08 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| 〃 | 〃 | 2024-01-12–2024-02-12 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2024-01-16–2024-01-19 | CAR RENTAL | 〃 | $291.72 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | 〃 | $68.76 |
| X0138769 | 2024-02-08 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | CITIBANK | $129.75 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $56.38 |
| X0140038 | 2024-02-08 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.44 |
| X0134848 | 2024-02-12 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.66 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line122 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134084 | 2024-01-22 | 2024-01-06–2024-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.99 |
| X0135790 | 2024-01-23 | 2023-12-12–2024-01-12 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $10.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.39 |
| X0138395 | 2024-02-03 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R884J6G91 | $112.71 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | WATER | CITIBANK -PRIMO WATER | $53.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -UPLIFT DESK | $383.67 |
| X0139769 | 2024-02-06 | 2024-01-20–2024-01-20 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $52.99 |
| X0138398 | 2024-02-14 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R08QE0VX0 | $69.08 |