7rows
$11,432.00paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$467,637.992023 HON. NANETTE DIAZ BARRAGAN ($75,338.07) · 2024 HON. NANETTE DIAZ BARRAGAN ($392,299.92) · Median member: $434,778.14
2024 so far$768,318.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $327,338.06 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANETTE DIAZ BARRAGAN | 2023 | $75,338.07 |
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $392,299.92 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,338.06 |
| 2 | Contractual services | Itemized | $7,050.13 |
| 3 | Rent, communications and utilities | Itemized | $21,872.80 |
| 4 | Printing and franked mail | Itemized | $70,327.99 |
| 5 | Travel | Itemized | $27,274.54 |
| 6 | Equipment | Itemized | $5,652.89 |
| 7 | Supplies and materials | Itemized | $8,121.58 |
| Member total | $467,637.99 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $19,500.00 |
| SENIOR POLICY ADVISOR | 1 | $19,500.00 |
| SCHEDULER | 1 | $19,250.01 |
| FIELD REP/CASEWORKER | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $17,000.01 |
| FIELD REP & CASEWORKER | 1 | $15,999.99 |
| LEGISLATIVE ASSIST & LEGIS COR | 1 | $15,750.00 |
| FIELD AIDE & CASEWORKER | 1 | $15,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $14,722.23 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,283.05 |
| other titles | 5 | $19,832.78 |
| Payroll total | 24 | $327,338.06 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154262 | 2024-04-11 | 2024-03-04–2024-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-03-15–2024-04-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1742998 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0158387 | 2024-04-19 | 2024-02-28–2024-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| X0162076 | 2024-05-08 | 2024-04-04–2024-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0162485 | 2024-05-08 | 2024-04-15–2024-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0163597 | 2024-05-08 | 2024-04-12–2024-04-12 | INSURANCE | CITIBANK -FARMERS INS BILLING | $37.28 |
| 〃 | 〃 | 2024-04-13–2024-05-13 | SECURITY SERVICE | CITIBANK -RING MONTHLY | $4.99 |
| 1750567 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1757334 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156655 | 2024-04-09 | 2024-02-24–2024-03-23 | UTILITIES | VERIZON WIRELESS | $658.72 |
| 1742640 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,089.10 |
| 1742921 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| X0158387 | 2024-04-19 | 2024-03-12–2024-04-12 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $108.99 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PINKY'S PARTY SUPPLY | $117.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,528.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.70 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.95 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.03 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| X0157075 | 2024-04-10 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0157215 | 2024-04-10 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $400.50 |
| X0154262 | 2024-04-11 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $315.94 |
| X0156880 | 2024-04-17 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $36.17 |
| X0158358 | 2024-04-19 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0158387 | 2024-04-19 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $819.00 |
| X0163328 | 2024-05-08 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.45 |
Travel, line by line130 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152105 | 2024-04-01 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $498.90 |
| X0154829 | 2024-04-11 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $15.00 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-02-28–2024-03-01 | CAR RENTAL | 〃 | $194.00 |
| 〃 | 〃 | 2024-03-05–2024-03-08 | CAR RENTAL | 〃 | $329.85 |
| 〃 | 〃 | 2024-03-08–2024-03-13 | CAR RENTAL | 〃 | $596.45 |
| 〃 | 〃 | 2024-03-19–2024-03-24 | CAR RENTAL | 〃 | $648.48 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | GASOLINE | 〃 | $61.88 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | GASOLINE | 〃 | $22.64 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1749330 | 2024-05-14 | 2024-04-16–2024-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,956.89 |
Supplies and materials, line by line88 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152906 | 2024-04-10 | 2024-03-24–2024-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.68 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.68 |
| X0154262 | 2024-04-11 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R60CY5UT2 | $51.81 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$35.43 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R66PI0V71 | $44.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R67ZU4821 | $79.98 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH4FC77W0 | $29.97 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH99R0HT0 | $66.43 |