16rows
$7,669.16paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$421,703.202023 HON. NANETTE DIAZ BARRAGAN ($8.93) · 2024 HON. NANETTE DIAZ BARRAGAN ($1,141.70) · 2025 HON. NANETTE DIAZ BARRAGAN ($420,552.57) · Median member: $428,214.67
2025 so far$787,396.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $323,552.21 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANETTE DIAZ BARRAGAN | 2023 | $8.93 |
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $1,141.70 |
| 2025 HON. NANETTE DIAZ BARRAGAN | 2025 | $420,552.57 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,552.21 |
| 2 | Contractual services | Itemized | $10,951.60 |
| 3 | Rent, communications and utilities | Itemized | $32,306.79 |
| 4 | Printing and franked mail | Itemized | $1,948.68 |
| 5 | Travel | Itemized | $36,968.85 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $15,279.07 |
| Member total | $421,703.20 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $19,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| 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 | $13,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,222.23 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,145.00 |
| other titles | 4 | $8,435.00 |
| Payroll total | 27 | $323,552.21 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824329 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825410 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0244908 | 2025-04-22 | 2025-03-04–2025-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-03-16–2025-04-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| X0253406 | 2025-05-15 | 2025-04-04–2025-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-04-16–2025-05-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1831239 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832306 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0253544 | 2025-05-27 | 2025-04-13–2025-05-13 | SECURITY SERVICE | CITIBANK -RING BASIC PLAN | $4.99 |
| X0261625 | 2025-06-10 | 2025-05-04–2025-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242949 | 2025-04-02 | 2025-02-18–2025-03-17 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.99 |
| X0246345 | 2025-04-07 | 2025-02-24–2025-03-23 | UTILITIES | VERIZON WIRELESS | $710.78 |
| X0244679 | 2025-04-10 | 2025-03-17–2025-03-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,458.30 |
| X0245187 | 2025-04-15 | 2025-03-13–2025-04-13 | UTILITIES | CITIBANK -RING BASIC PLAN | $4.99 |
| 〃 | 〃 | 2025-03-18–2025-04-17 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $108.99 |
| 1825451 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,211.77 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $280.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,482.14 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.60 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.91 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.02 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.15 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| X0242949 | 2025-04-02 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC10200010231 | $160.94 |
| X0247144 | 2025-04-10 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $162.00 |
| X0245187 | 2025-04-15 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $381.06 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $247.98 |
| X0253544 | 2025-05-27 | 2025-04-14–2025-04-14 | FRANKABLE PRINTING & REPROD | CITIBANK -SQ PRIORITYONE PRINTING | $173.41 |
Travel, line by line184 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822979 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | GM FINANCIAL | $460.51 |
| X0243097 | 2025-04-01 | 2025-03-16–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $956.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $742.92 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $19.08 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $28.25 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $69.65 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $80.13 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $5.45 |
| 〃 | 〃 | 2025-03-16–2025-03-20 | CAR RENTAL | IndividualName withheld | $392.94 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | GASOLINE | IndividualName withheld | $28.66 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line96 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242949 | 2025-04-02 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$169.99 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US WA0RX0P03 | $22.97 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $101.69 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.08 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.57 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | WATER | IndividualName withheld | $109.63 |
| X0245187 | 2025-04-15 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6L3JV0NT3 | $64.46 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8M0D894N3 | $131.45 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CB0HM2VI3 | $41.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL D883608A3 | $34.24 |