Representative · CA · Republican · bioguide D000633
John S. Duarte
In office since 2023
Spent this quarter$344,921.602023 HON. JOHN S. DUARTE ($344,921.60) · Median member: $415,972.51
2023 so far$616,514.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $265,157.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN S. DUARTE | 2023 | $344,921.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,157.84 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $22,481.24 |
| 4 | Printing and franked mail | Itemized | $10,063.33 |
| 5 | Travel | Itemized | $33,530.34 |
| 6 | Equipment | Itemized | $493.31 |
| 7 | Supplies and materials | Itemized | $6,070.54 |
| Member total | $344,921.60 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,750.03 |
| CHIEF OF STAFF | 2 | $42,500.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,377.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,430.57 |
| CASEWORKER | 1 | $16,250.01 |
| CONSTITUENT CASEWORKER | 1 | $15,416.67 |
| SCHEDULER | 1 | $13,872.23 |
| STAFF DIRECTOR | 1 | $8,888.90 |
| DEPUTY CHIEF OF STAFF | 1 | $6,388.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,880.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,472.22 |
| STAFF ASSISTANT | 1 | $4,444.45 |
| SENIOR ADVISOR | 1 | $3,900.00 |
| other titles | 5 | $12,836.11 |
| Payroll total | 27 | $265,157.84 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650731 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658736 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666744 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647711 | 2023-04-05 | 2023-01-03–2023-03-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $151.43 |
| 1651404 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,400.00 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $52.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $922.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1659408 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,400.00 |
| 1655620 | 2023-05-17 | 2023-03-22–2023-04-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $123.19 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $159.38 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,315.67 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1647076 | 2023-04-05 | 2023-02-02–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.26 |
| 1649557 | 2023-04-20 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1649558 | 2023-04-20 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1654591 | 2023-05-17 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $423.39 |
| 1657547 | 2023-05-17 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1661834 | 2023-05-30 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | UBEO WEST LLC | $1.94 |
| 1663598 | 2023-06-14 | 2023-04-13–2023-04-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.34 |
Travel, line by line69 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054290 | 2023-04-05 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $187.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $754.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.90 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.80 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.57 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.90 |
| X0060788 | 2023-04-05 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $187.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $685.90 |
| X0060789 | 2023-04-05 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $12.25 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.70 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
Supplies and materials, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647076 | 2023-04-05 | 2023-02-21–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $102.48 |
| 〃 | 〃 | 2023-02-13–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.29 |
| 1654573 | 2023-04-24 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $90.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $649.71 |
| 1657055 | 2023-05-17 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $345.00 |
| X0061173 | 2023-05-18 | 2023-03-27–2023-03-27 | HABITATION EXPENSE | IndividualName withheld | $1,236.12 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.79 |
| 1662583 | 2023-05-31 | 2023-05-15–2023-05-15 | HABITATION EXPENSE | IndividualName withheld | $61.77 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.18 |