7rows
$7,372.54paid 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$546,493.692024 HON. NANETTE DIAZ BARRAGAN ($1,859.78) · 2025 HON. NANETTE DIAZ BARRAGAN ($228,387.21) · 2026 HON. NANETTE DIAZ BARRAGAN ($316,246.70) · Median member: $497,960.53
2026 so far$316,246.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $336,688.95 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $1,859.78 |
| 2025 HON. NANETTE DIAZ BARRAGAN | 2025 | $228,387.21 |
| 2026 HON. NANETTE DIAZ BARRAGAN | 2026 | $316,246.70 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,688.95 |
| 2 | Contractual services | Itemized | $46,749.51 |
| 3 | Rent, communications and utilities | Itemized | $45,067.61 |
| 4 | Printing and franked mail | Itemized | $41,817.00 |
| 5 | Travel | Itemized | $27,828.09 |
| 6 | Equipment | Itemized | $10,259.27 |
| 7 | Supplies and materials | Itemized | $38,083.26 |
| Member total | $546,493.69 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,787.22 |
| LEGISLATIVE DIRECTOR | 2 | $40,724.44 |
| DISTRICT DIRECTOR | 2 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.00 |
| SENIOR FIELD REP/GRANTS COORDI | 2 | $24,500.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $20,250.00 |
| SENIOR FIELD REPRESENTATIVE/CA | 2 | $19,750.00 |
| SENIOR POLICY ADVISOR | 2 | $19,499.99 |
| FIELD REP & CASEWORKER | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,200.00 |
| FIELD AIDE & CASEWORKER | 2 | $18,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $14,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,526.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,306.67 |
| other titles | 4 | $9,144.00 |
| Payroll total | 35 | $336,688.95 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318505 | 2026-01-15 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
| X0315279 | 2026-01-20 | 2025-12-16–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0323333 | 2026-02-20 | 2026-01-15–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0331528 | 2026-03-06 | 2026-02-16–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1883336 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1883337 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| AC-22839 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890057 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23040 | 2026-03-19 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883233 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| 1889654 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| X0323333 | 2026-02-20 | 2026-01-16–2026-02-15 | UTILITIES | IndividualName withheld | $87.15 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,408.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $466.24 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| X0329736 | 2026-02-27 | 2026-01-18–2026-02-17 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $119.99 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.37 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
| X0330543 | 2026-03-02 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $409.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.30 |
| X0338577 | 2026-03-27 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0338483 | 2026-03-30 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0338589 | 2026-03-30 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $330.00 |
Travel, line by line104 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886637 | 2026-02-01 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | GM FINANCIAL | $460.51 |
| X0324326 | 2026-02-03 | 2026-01-20–2026-01-23 | CAR RENTAL | CITIBANK | $339.08 |
| X0324327 | 2026-02-03 | 2026-01-12–2026-01-15 | CAR RENTAL | CITIBANK | $338.36 |
| X0324329 | 2026-02-03 | 2026-01-16–2026-01-16 | GASOLINE | CITIBANK | $43.80 |
| X0324145 | 2026-02-06 | 2026-01-06–2026-01-09 | CAR RENTAL | CITIBANK | $314.82 |
| 1891342 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON NANETTE BARRAGAN | $1,519.43 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $933.11 |
| 1892054 | 2026-03-01 | 2026-03-01–2026-03-31 | AUTOMOBILE LEASE | GM FINANCIAL | $460.51 |
| X0324111 | 2026-03-03 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,083.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1879939 | 2026-01-08 | 2026-01-06–2026-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,373.97 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $145.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $589.50 |
| X0329705 | 2026-03-04 | 2025-09-30–2025-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL NJ0ET4AU2 | $619.80 |
| 1892677 | 2026-03-06 | 2026-03-03–2026-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,650.85 |
Supplies and materials, line by line111 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.21 |
| X0322696 | 2026-02-05 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | CHOURA VENUE SERVICES | $303.32 |
| X0324608 | 2026-02-06 | 2025-12-21–2026-01-20 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $84.75 |
| X0323333 | 2026-02-20 | 2026-01-22–2027-01-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2026-01-21–2026-02-21 | SOFTWARE LESS THAN $1000 | CITIBANK -FLICKR PRO MONTHLY | $11.66 |
| 〃 | 〃 | 2026-01-25–2026-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2026-01-25–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2026-01-08–2026-02-08 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-01-23–2026-02-23 | SOFTWARE LESS THAN $1000 | CITIBANK -X CORP. PAID FEATURES | $8.48 |