4rows
$2,711.37paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$491,224.132024 HON. NANETTE DIAZ BARRAGAN ($491,224.13) · Median member: $521,926.02
2024 so far$1,692,346.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $299,663.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $491,224.13 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,663.13 |
| 2 | Contractual services | Itemized | $7,671.54 |
| 3 | Rent, communications and utilities | Itemized | $35,546.42 |
| 4 | Printing and franked mail | Itemized | $12,224.32 |
| 5 | Travel | Itemized | $15,597.04 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $119,825.68 |
| Member total | $491,224.13 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| SPECIAL ASSIST & OPERATIONS MG | 1 | $14,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $13,250.01 |
| SYSTEM ADMINISTRATOR | 1 | $9,150.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,516.66 |
| other titles | 4 | $9,996.48 |
| Payroll total | 21 | $299,663.13 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784891 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0200273 | 2024-10-18 | 2024-09-04–2024-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-09-15–2024-10-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| X0207389 | 2024-11-04 | 2024-10-04–2024-11-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-10-15–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| X0178223 | 2024-11-12 | 2024-07-26–2025-01-26 | INSURANCE | CITIBANK -FARMERS INS BILLING | $1,658.88 |
| 01791777 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01798189 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0214422 | 2024-12-17 | 2024-11-04–2024-12-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-11-15–2024-12-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784539 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,089.10 |
| 01784812 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| X0202252 | 2024-10-16 | 2024-09-14–2024-09-14 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PINKY'S PARTY SUPPLY | $206.00 |
| X0200273 | 2024-10-18 | 2024-08-16–2024-08-16 | RECORDING (OUTSIDE) | CITIBANK -IN MAZALTOS CO | $2,000.00 |
| X0199947 | 2024-10-21 | 2024-09-18–2024-10-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $108.99 |
| 〃 | 〃 | 2024-09-13–2024-10-13 | UTILITIES | CITIBANK -RING MONTHLY | $4.99 |
| X0201609 | 2024-10-21 | 2024-08-16–2024-08-16 | EQUIP RENTAL (EFF 1/3/03) | CARSON EVENT CENTER | $6,747.00 |
| X0203724 | 2024-10-21 | 2024-07-24–2024-08-23 | UTILITIES | VERIZON WIRELESS | $675.55 |
| X0203729 | 2024-10-21 | 2024-08-24–2024-09-23 | UTILITIES | VERIZON WIRELESS | $756.36 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.79 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.90 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.42 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| X0198173 | 2024-10-01 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $3,696.17 |
| X0199079 | 2024-10-07 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $659.41 |
| X0187629 | 2024-10-17 | 2024-07-31–2024-08-15 | ADVERTISEMENTS | OVERLAND STRATEGIES LLC | $5,000.00 |
Travel, line by line93 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193542 | 2024-10-01 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| X0193572 | 2024-10-01 | 2024-08-14–2024-08-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | MEALS | IndividualName withheld | $51.53 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | MEALS | IndividualName withheld | $24.69 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | MEALS | IndividualName withheld | $10.43 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $32.18 |
| X0196914 | 2024-10-01 | 2024-09-06–2024-09-12 | CAR RENTAL | IndividualName withheld | $429.95 |
| X0201174 | 2024-10-11 | 2024-09-29–2024-09-30 | CAR RENTAL | IndividualName withheld | $61.14 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | GASOLINE | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line111 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198172 | 2024-10-01 | 2024-08-12–2024-08-26 | WATER | CITIBANK -PRIMO WATER | $176.51 |
| X0197495 | 2024-10-04 | 2024-09-14–2024-09-14 | WATER | IndividualName withheld | $8.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $46.02 |
| X0182687 | 2024-10-07 | 2024-06-13–2024-06-13 | AUTO EXPENSES | IndividualName withheld | $476.00 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| X0202250 | 2024-10-16 | 2024-09-02–2024-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK61F9KQ0 | $65.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$65.99 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime | −$14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime RM92J9540 | $14.99 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN LUX MARKETING INC | $792.00 |