5rows
$5,860.60paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$432,803.272024 HON. NANETTE DIAZ BARRAGAN ($432,803.27) · Median member: $453,807.92
2024 so far$1,201,122.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $331,001.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $432,803.27 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,001.12 |
| 2 | Contractual services | Itemized | $4,177.66 |
| 3 | Rent, communications and utilities | Itemized | $22,607.72 |
| 4 | Printing and franked mail | Itemized | $34,915.52 |
| 5 | Travel | Itemized | $32,663.28 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $6,741.97 |
| Member total | $432,803.27 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| FIELD REP/CASEWORKER | 1 | $14,397.23 |
| SCHEDULER | 1 | $13,261.12 |
| DISTRICT STAFF ASSISTANT | 1 | $13,250.01 |
| SPECIAL ASSIST & OPERATIONS MG | 1 | $9,816.67 |
| other titles | 15 | $33,776.11 |
| Payroll total | 30 | $331,001.12 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764013 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| AC-20971 | 2024-07-16 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,990.00 |
| X0177777 | 2024-07-22 | 2024-06-04–2024-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-06-15–2024-07-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN IT'S MY COOLER LLC | $155.00 |
| X0188045 | 2024-08-15 | 2024-07-04–2024-08-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1771232 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0188047 | 2024-08-22 | 2024-07-16–2024-08-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0192665 | 2024-09-11 | 2024-08-04–2024-09-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-08-16–2024-09-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763651 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,089.10 |
| 1763929 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1766485 | 2024-07-19 | 2024-07-03–2024-07-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.68 |
| X0177777 | 2024-07-22 | 2024-05-16–2024-06-15 | UTILITIES | IndividualName withheld | $87.15 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | UTILITIES | IndividualName withheld | $87.15 |
| X0181491 | 2024-07-23 | 2024-05-24–2024-06-23 | UTILITIES | VERIZON WIRELESS | $675.39 |
| X0181492 | 2024-07-23 | 2024-04-24–2024-05-23 | UTILITIES | VERIZON WIRELESS | $675.39 |
| X0181519 | 2024-07-23 | 2024-06-13–2024-07-13 | UTILITIES | CITIBANK -RING MONTHLY | $4.99 |
| X0181523 | 2024-07-23 | 2024-06-18–2024-07-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $108.99 |
| X0182636 | 2024-07-26 | 2024-06-23–2024-06-23 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PINKY'S PARTY SUPPLY | $304.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.22 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1782127 | 2024-09-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,706.74 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$231.00 |
| X0179038 | 2024-07-09 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0181890 | 2024-07-31 | 2024-06-30–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $171.72 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.10 |
| X0187628 | 2024-09-09 | 2024-08-06–2024-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,629.00 |
| X0184641 | 2024-09-10 | 2024-08-05–2024-08-05 | ADVERTISEMENTS | CITIBANK -IMPREMEDIA | $850.00 |
| X0187636 | 2024-09-11 | 2024-08-06–2024-08-06 | FRANKABLE PRINTING & REPROD | OVERLAND STRATEGIES LLC | $1,300.00 |
Travel, line by line135 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171269 | 2024-07-10 | 2024-06-02–2024-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $13.92 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $13.83 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $11.81 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $10.94 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $25.81 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.79 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $14.90 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $10.93 |
| X0179729 | 2024-07-11 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.54 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line83 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177777 | 2024-07-22 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RG4WO67Q1 | $14.63 |
| 〃 | 〃 | 2024-06-23–2024-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $11.66 |
| 〃 | 〃 | 2024-06-21–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FLICKR PRO MONTHLY | $10.06 |
| 〃 | 〃 | 2024-06-25–2024-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2024-06-16–2024-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-06-23–2024-07-23 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0179705 | 2024-07-23 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.45 |
| X0181519 | 2024-07-23 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.75 |
| X0182696 | 2024-07-25 | 2024-06-17–2024-06-17 | WATER | CITIBANK -PRIMO WATER | $59.69 |