6rows
$9,325.19paid 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$401,982.002024 HON. NANETTE DIAZ BARRAGAN ($1,901.59) · 2025 HON. NANETTE DIAZ BARRAGAN ($38,414.90) · 2026 HON. NANETTE DIAZ BARRAGAN ($361,665.51) · Median member: $445,551.61
2026 so far$677,912.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $304,274.12 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANETTE DIAZ BARRAGAN | 2024 | $1,901.59 |
| 2025 HON. NANETTE DIAZ BARRAGAN | 2025 | $38,414.90 |
| 2026 HON. NANETTE DIAZ BARRAGAN | 2026 | $361,665.51 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,274.12 |
| 2 | Contractual services | Itemized | $105.71 |
| 3 | Rent, communications and utilities | Itemized | $22,199.59 |
| 4 | Printing and franked mail | Itemized | $2,947.96 |
| 5 | Travel | Itemized | $32,756.14 |
| 6 | Equipment | Itemized | $24,396.32 |
| 7 | Supplies and materials | Itemized | $15,302.16 |
| Member total | $401,982.00 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,814.16 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| 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 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $18,750.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $17,250.00 |
| FIELD REP & CASEWORKER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| FIELD AIDE & CASEWORKER | 1 | $15,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $9,400.00 |
| SENIOR POLICY ADVISOR | 1 | $7,388.89 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,593.33 |
| other titles | 5 | $5,827.77 |
| Payroll total | 24 | $304,274.12 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339143 | 2026-04-14 | 2026-03-15–2026-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0339029 | 2026-04-17 | 2026-03-26–2026-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $75.00 |
| X0347681 | 2026-05-08 | 2026-04-15–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0356282 | 2026-06-08 | 2026-05-15–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-05-09–2026-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343165 | 2026-04-14 | 2026-03-18–2026-04-17 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $119.99 |
| 1901378 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| X0344207 | 2026-04-20 | 2026-02-24–2026-03-23 | UTILITIES | VERIZON WIRELESS | $761.58 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $310.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,408.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $466.22 |
| X0351299 | 2026-05-12 | 2026-03-24–2026-04-23 | UTILITIES | VERIZON WIRELESS | $724.71 |
| 1907597 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.86 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.78 |
| X0331520 | 2026-04-01 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $126.54 |
| X0343161 | 2026-04-14 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $103.46 |
| X0343165 | 2026-04-14 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRIORITYONE PRINTING | $190.97 |
Travel, line by line148 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338606 | 2026-04-06 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.86 |
| X0329695 | 2026-04-07 | 2026-02-09–2026-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $17.86 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $13.93 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $13.96 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $9.91 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $21.84 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | TAXI/RIDE SHARE | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $10.15 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $22.95 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1912936 | 2026-06-12 | 2026-06-09–2026-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $20,420.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $647.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $2,632.70 |
Supplies and materials, line by line82 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331520 | 2026-04-01 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B18K899R1 | $37.95 |
| 〃 | 〃 | 2026-02-04–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $240.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | FOOD & BEVERAGE | IndividualName withheld | $794.55 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $370.72 |
| X0338609 | 2026-04-09 | 2026-01-21–2026-02-20 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $171.34 |
| 〃 | 〃 | 2026-01-23–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.98 |
| X0341778 | 2026-04-09 | 2026-03-13–2026-03-13 | AUTO EXPENSES | CITIBANK | $34.74 |
| X0338607 | 2026-04-13 | 2026-02-14–2026-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK UP5GZ6QX3 | $222.79 |
| X0339143 | 2026-04-14 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B514E1ZT0 | $129.99 |