8rows
$5,708.10paid 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 2025
34 earlier →
Apr – Jun 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$435,090.742024 HON. NANETTE DIAZ BARRAGAN ($19,147.13) · 2025 HON. NANETTE DIAZ BARRAGAN ($415,943.61) · Median member: $432,916.48
2025 so far$1,203,339.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $313,706.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $19,147.13 |
| 2025 HON. NANETTE DIAZ BARRAGAN | 2025 | $415,943.61 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,706.21 |
| 2 | Contractual services | Itemized | $14,989.20 |
| 3 | Rent, communications and utilities | Itemized | $34,372.33 |
| 4 | Printing and franked mail | Itemized | $954.47 |
| 5 | Travel | Itemized | $42,901.53 |
| 6 | Equipment | Itemized | $19,356.82 |
| 7 | Supplies and materials | Itemized | $8,810.18 |
| Member total | $435,090.74 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $19,500.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $19,166.66 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| FIELD REP & CASEWORKER | 1 | $15,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,888.89 |
| LEGISLATIVE ASSIST & LEGIS COR | 1 | $15,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,646.66 |
| SHARED EMPLOYEE | 2 | $5,744.00 |
| other titles | 13 | $25,760.01 |
| Payroll total | 34 | $313,706.21 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844303 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845355 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0269957 | 2025-07-30 | 2025-06-15–2025-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0276865 | 2025-07-31 | 2025-06-11–2026-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $18.99 |
| 〃 | 〃 | 2025-06-13–2025-07-13 | SECURITY SERVICE | CITIBANK -RING BASIC PLAN | $4.99 |
| X0277957 | 2025-08-07 | 2025-07-15–2025-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0282242 | 2025-08-15 | 2025-06-13–2026-07-13 | MISCELLANEOUS OTHER SERVICES | HON NANETTE BARRAGAN | $150.00 |
| 1851022 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852069 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0283348 | 2025-08-27 | 2025-07-13–2025-08-13 | SECURITY SERVICE | CITIBANK -RING BASIC PLAN | $4.99 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845397 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,211.77 |
| 1845483 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1847937 | 2025-07-24 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.28 |
| X0275105 | 2025-07-24 | 2025-06-16–2025-06-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,374.80 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,410.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.26 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| X0275887 | 2025-07-28 | 2025-06-18–2025-06-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,368.90 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.15 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.96 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0272925 | 2025-07-11 | 2025-06-11–2025-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $162.00 |
| X0272946 | 2025-07-11 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $352.00 |
| X0276865 | 2025-07-31 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $318.28 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0283348 | 2025-08-27 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $93.29 |
| X0286205 | 2025-09-04 | 2025-08-29–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
Travel, line by line175 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842775 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | GM FINANCIAL | $460.51 |
| X0271525 | 2025-07-09 | 2025-07-01–2025-07-02 | WI-FI ON TRAVEL | HON NANETTE BARRAGAN | $8.00 |
| X0271982 | 2025-07-09 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $479.30 |
| X0271983 | 2025-07-09 | 2025-06-02–2025-06-03 | TOLLS | CITIBANK | $55.34 |
| X0271984 | 2025-07-09 | 2025-06-03–2025-06-03 | GASOLINE | CITIBANK | $31.53 |
| X0272048 | 2025-07-09 | 2025-06-02–2025-06-03 | CAR RENTAL | CITIBANK | $120.30 |
| X0255918 | 2025-07-11 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | IndividualName withheld | $35.68 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | TAXI/RIDE SHARE | IndividualName withheld | $28.94 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | TAXI/RIDE SHARE | IndividualName withheld | $16.76 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $42.56 |
Equipment, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1856298 | 2025-09-08 | 2025-09-04–2025-09-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,378.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.86 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1850366 | 2025-08-12 | 2025-08-05–2025-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,276.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $245.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $520.98 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,059.78 |
Supplies and materials, line by line87 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $95.17 |
| X0271984 | 2025-07-09 | 2025-06-21–2025-06-21 | AUTO EXPENSES | CITIBANK | $14.00 |
| X0265707 | 2025-07-11 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.81 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.44 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $332.24 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.81 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.15 |
| 〃 | 〃 | 2025-06-29–2025-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.10 |
| X0269957 | 2025-07-30 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N67GX1EA0 | $76.24 |