11rows
$6,246.71paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$456,230.242024 HON. NANETTE DIAZ BARRAGAN ($89,386.45) · 2025 HON. NANETTE DIAZ BARRAGAN ($366,843.79) · Median member: $451,616.33
2025 so far$366,843.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $348,285.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $89,386.45 |
| 2025 HON. NANETTE DIAZ BARRAGAN | 2025 | $366,843.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,285.54 |
| 2 | Contractual services | Itemized | $24,383.32 |
| 3 | Rent, communications and utilities | Itemized | $27,975.20 |
| 4 | Printing and franked mail | Itemized | $5,587.33 |
| 5 | Travel | Itemized | $20,896.57 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $28,406.28 |
| Member total | $456,230.24 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,250.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $30,749.99 |
| DISTRICT DIRECTOR | 2 | $28,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $25,972.23 |
| SENIOR FIELD REP/GRANTS COORDI | 2 | $23,500.00 |
| FIELD REP & CASEWORKER | 2 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,250.00 |
| LEGISLATIVE ASSIST & LEGIS COR | 2 | $17,750.00 |
| FIELD AIDE & CASEWORKER | 2 | $17,000.00 |
| SENIOR POLICY ADVISOR | 3 | $16,094.44 |
| DISTRICT STAFF ASSISTANT | 2 | $14,250.01 |
| SPECIAL ASSIST & OPERATIONS MG | 2 | $13,191.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,640.00 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $8,666.67 |
| other titles | 13 | $21,470.55 |
| Payroll total | 45 | $348,285.54 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804160 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804284 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0227204 | 2025-01-28 | 2025-01-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
| 1812241 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229105 | 2025-02-18 | 2025-01-26–2025-07-26 | INSURANCE | CITIBANK -FARMERS INS BILLING | $2,123.88 |
| X0234004 | 2025-02-24 | 2025-01-04–2025-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1814397 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0234512 | 2025-02-26 | 2025-01-15–2025-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1817420 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818497 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| 1808643 | 2025-02-03 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.78 |
| X0232685 | 2025-02-14 | 2025-01-13–2025-02-13 | UTILITIES | CITIBANK -RING BASIC PLAN | $4.99 |
| 〃 | 〃 | 2025-01-18–2025-02-17 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.99 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,484.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $466.95 |
| X0236897 | 2025-03-05 | 2025-01-24–2025-02-23 | UTILITIES | VERIZON WIRELESS | $705.95 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.24 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0236254 | 2025-03-05 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $521.00 |
| X0242074 | 2025-03-24 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0237055 | 2025-03-31 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $125.92 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.35 |
| X0223072 | 2025-01-06 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $4,461.62 |
| X0228227 | 2025-01-29 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line92 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225837 | 2025-01-16 | 2025-01-03–2025-01-09 | CAR RENTAL | IndividualName withheld | $600.63 |
| X0226702 | 2025-01-22 | 2025-01-13–2025-01-16 | CAR RENTAL | IndividualName withheld | $287.75 |
| X0228306 | 2025-01-29 | 2025-01-19–2025-01-23 | CAR RENTAL | IndividualName withheld | $383.17 |
| 1809129 | 2025-02-01 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | GM FINANCIAL | $460.51 |
| X0201791 | 2025-02-03 | 2025-01-16–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.64 |
| X0230026 | 2025-02-05 | 2025-01-17–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.60 |
| X0233977 | 2025-02-20 | 2025-02-04–2025-02-07 | CAR RENTAL | IndividualName withheld | $221.34 |
| X0233980 | 2025-02-21 | 2025-02-10–2025-02-13 | CAR RENTAL | IndividualName withheld | $178.64 |
| X0234123 | 2025-02-21 | 2025-02-14–2025-02-14 | TAXI/RIDE SHARE | HON NANETTE BARRAGAN | $52.87 |
| 1814688 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON NANETTE BARRAGAN | $903.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line99 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225888 | 2025-01-21 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $6,875.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.46 |
| X0232587 | 2025-02-12 | 2025-01-20–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TORRANCE DAILY BREEZE | $26.00 |
| X0232686 | 2025-02-13 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG25L5851 | $261.29 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$129.99 |
| X0232685 | 2025-02-14 | 2025-01-11–2025-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $159.92 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.40 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.06 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | WATER | IndividualName withheld | $84.91 |