6rows
$4,228.82paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$455,366.222025 HON. NANETTE DIAZ BARRAGAN ($455,366.22) · Median member: $486,747.22
2025 so far$1,658,706.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $358,715.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NANETTE DIAZ BARRAGAN | 2025 | $455,366.22 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,715.04 |
| 2 | Contractual services | Itemized | $10,285.44 |
| 3 | Rent, communications and utilities | Itemized | $39,512.88 |
| 4 | Printing and franked mail | Itemized | $8,551.14 |
| 5 | Travel | Itemized | $14,673.91 |
| 6 | Equipment | Itemized | $1,315.80 |
| 7 | Supplies and materials | Itemized | $22,312.01 |
| Member total | $455,366.22 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,696.16 |
| LEGISLATIVE DIRECTOR | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| SENIOR FIELD REP/GRANTS COORDI | 1 | $26,000.00 |
| SENIOR POLICY ADVISOR | 1 | $23,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| FIELD REP & CASEWORKER | 1 | $21,333.33 |
| FIELD AIDE & CASEWORKER | 1 | $20,000.00 |
| LEGISLATIVE ASSIST & LEGIS COR | 1 | $15,750.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $15,055.55 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,711.12 |
| PAID INTERN | 4 | $11,480.00 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $9,750.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $5,750.00 |
| other titles | 5 | $15,022.22 |
| Payroll total | 24 | $358,715.04 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-22453 | 2025-10-02 | 2025-08-21–2025-08-21 | SECURITY SERVICE | IndividualName withheld | −$920.00 |
| 1865314 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867380 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865315 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867381 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0299704 | 2025-11-17 | 2025-10-29–2025-10-29 | SECURITY SERVICE | IndividualName withheld | $49.99 |
| 〃 | 〃 | 2025-10-16–2025-11-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
| X0294361 | 2025-11-19 | 2025-09-15–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0300942 | 2025-11-25 | 2025-10-09–2026-10-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.94 |
| X0304234 | 2025-12-04 | 2025-11-16–2025-12-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-11–2025-08-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.60 |
| 1862643 | 2025-10-02 | 2025-08-08–2025-08-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.97 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,408.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.36 |
| X0297368 | 2025-11-13 | 2025-08-24–2025-09-23 | UTILITIES | VERIZON WIRELESS | $762.82 |
| 1867466 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,211.77 |
| 1867646 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 1867467 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ALAMITOS REAL ESTATE PARTNERS II LP | $4,211.77 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.71 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.25 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.09 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| X0298917 | 2025-11-19 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $93.29 |
| X0298953 | 2025-11-22 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $123.75 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $270.00 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.00 |
| X0301549 | 2025-11-24 | 2025-10-30–2025-11-04 | ADVERTISEMENTS | OVERLAND STRATEGIES LLC | $7,382.00 |
Travel, line by line87 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295411 | 2025-10-02 | 2025-09-01–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.98 |
| 〃 | 〃 | 2025-09-11–2025-09-12 | PARKING | IndividualName withheld | $17.00 |
| X0295552 | 2025-10-02 | 2025-09-28–2025-09-28 | GASOLINE | HON NANETTE BARRAGAN | $56.51 |
| X0295443 | 2025-10-06 | 2025-08-16–2025-08-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-08-30–2025-08-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | MEALS | IndividualName withheld | $50.34 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | MEALS | IndividualName withheld | $49.63 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | MEALS | IndividualName withheld | $68.01 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | MEALS | IndividualName withheld | $34.03 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | MEALS | IndividualName withheld | $9.09 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| X0301989 | 2025-12-08 | 2025-09-30–2025-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL NJ3891A52 | $619.80 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297804 | 2025-11-17 | 2025-10-02–2025-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.67 |
| 〃 | 〃 | 2025-10-06–2025-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.37 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.95 |
| 〃 | 〃 | 2025-10-10–2025-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.52 |
| 〃 | 〃 | 2025-10-13–2025-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.16 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.26 |
| 〃 | 〃 | 2025-10-25–2025-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.23 |
| 〃 | 〃 | 2025-10-29–2025-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2025-10-31–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $555.58 |
| X0297811 | 2025-11-17 | 2025-10-03–2025-10-03 | FOOD & BEVERAGE | IndividualName withheld | $950.00 |