Representative · CA · Republican · bioguide D000633
John S. Duarte
In office since 2023
Spent this quarter$271,592.432023 HON. JOHN S. DUARTE ($271,592.43) · Median member: $417,256.24
2023 so far$271,592.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,600.06 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN S. DUARTE | 2023 | $271,592.43 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,600.06 |
| 2 | Contractual services | Itemized | $6,541.29 |
| 3 | Rent, communications and utilities | Itemized | $18,425.48 |
| 4 | Printing and franked mail | Itemized | $842.00 |
| 5 | Travel | Itemized | $2,213.50 |
| 6 | Equipment | Itemized | $2,560.67 |
| 7 | Supplies and materials | Itemized | $14,409.43 |
| Member total | $271,592.43 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $54,347.26 |
| CHIEF OF STAFF | 1 | $44,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,111.10 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,888.90 |
| STAFF DIRECTOR | 1 | $11,666.67 |
| CASEWORKER | 1 | $10,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| CONSTITUENT CASEWORKER | 1 | $8,097.22 |
| COMMUNICATIONS DIRECTOR | 1 | $7,666.67 |
| LEGISLATIVE AIDE | 1 | $5,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,055.56 |
| SHARED EMPLOYEE | 1 | $2,300.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,250.00 |
| Payroll total | 18 | $226,600.06 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628709 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637546 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643478 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $571.29 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632732 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,400.00 |
| 1632189 | 2023-02-06 | 2023-01-12–2023-01-20 | TEMPORARY SPACE RENTAL | RELIABLE PROPERTY MANAGEMENT | $900.00 |
| 1638235 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,400.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,665.10 |
| 1644158 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,400.00 |
| MED0123584 | 2023-03-28 | 2023-02-03–2023-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633758 | 2023-03-07 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $406.00 |
| 1633759 | 2023-03-07 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1639522 | 2023-03-07 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1642192 | 2023-03-24 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1647032 | 2023-03-31 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.50 |
| 1647365 | 2023-03-31 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $110.50 |
Travel, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646519 | 2023-03-27 | 2023-01-12–2023-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.89 |
| 1646521 | 2023-03-29 | 2023-01-13–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $954.77 |
| 1647075 | 2023-03-31 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $52.64 |
| 〃 | 〃 | 2023-02-10–2023-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.20 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,219.90 |
| 1632187 | 2023-02-03 | 2023-01-10–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9,600.00 |
| 1632188 | 2023-02-03 | 2023-01-17–2023-01-17 | WATER | IMC WATER COOLERS | $1,132.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $570.32 |
| 1641578 | 2023-03-08 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1646519 | 2023-03-27 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $43.37 |
| 1646401 | 2023-03-28 | 2023-03-08–2023-03-08 | HABITATION EXPENSE | IndividualName withheld | $775.91 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,026.43 |