18rows
$15,102.12paid 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 · Republican · bioguide D000633
John S. Duarte
In office since 2023
Spent this quarter$391,934.282023 HON. JOHN S. DUARTE ($391,934.28) · Median member: $437,588.26
2023 so far$1,008,448.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $292,432.03 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN S. DUARTE | 2023 | $391,934.28 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,432.03 |
| 2 | Contractual services | Itemized | $17,489.55 |
| 3 | Rent, communications and utilities | Itemized | $18,682.94 |
| 4 | Printing and franked mail | Itemized | $13,931.44 |
| 5 | Travel | Itemized | $44,632.58 |
| 6 | Equipment | Itemized | $455.13 |
| 7 | Supplies and materials | Itemized | $4,310.61 |
| Member total | $391,934.28 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $63,009.51 |
| CHIEF OF STAFF | 1 | $41,008.34 |
| LEGISLATIVE ASSISTANT | 2 | $35,004.41 |
| DISTRICT DIRECTOR | 1 | $34,037.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,141.49 |
| CASEWORKER | 1 | $21,003.17 |
| CONSTITUENT CASEWORKER | 1 | $20,478.09 |
| SCHEDULER | 1 | $19,755.17 |
| COMMUNICATIONS DIRECTOR | 2 | $14,027.18 |
| STAFF ASSISTANT | 1 | $11,393.83 |
| SHARED EMPLOYEE | 1 | $3,450.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,533.34 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $90.00 |
| Payroll total | 20 | $292,432.03 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674462 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1675855 | 2023-07-26 | 2023-05-23–2023-05-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $9,962.42 |
| 1680489 | 2023-08-10 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $184.72 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682201 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687955 | 2023-09-14 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1689610 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0104455 | 2023-09-26 | 2023-05-21–2023-05-21 | INSURANCE | CITIBANK | $17.41 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671085 | 2023-07-03 | 2023-05-12–2023-06-10 | UTILITIES | IndividualName withheld | $8.11 |
| 1671561 | 2023-07-03 | 2023-05-22–2023-06-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $172.65 |
| 1675126 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,400.00 |
| 1678326 | 2023-07-26 | 2023-06-11–2023-07-12 | UTILITIES | IndividualName withheld | $8.66 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.36 |
| X0084601 | 2023-08-01 | 2023-06-07–2023-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.28 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.34 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.95 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1672399 | 2023-07-17 | 2023-05-12–2023-05-12 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $11,753.00 |
| 1678224 | 2023-07-26 | 2023-07-03–2023-07-03 | NON-FRANKABLE PRINTING & REPRO | HON JOHN DUARTE | $178.44 |
| 1678866 | 2023-08-10 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $167.50 |
| 1678867 | 2023-08-10 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| 1678868 | 2023-08-10 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1678870 | 2023-08-10 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $328.00 |
Travel, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670918 | 2023-07-03 | 2023-01-23–2023-01-27 | LODGING | IndividualName withheld | $804.66 |
| 〃 | 〃 | 2023-02-06–2023-02-10 | LODGING | IndividualName withheld | $1,044.90 |
| 1671564 | 2023-07-03 | 2023-06-18–2023-06-23 | PARKING | HON JOHN DUARTE | $135.00 |
| 1671562 | 2023-07-05 | 2023-05-01–2023-05-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $696.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $415.95 |
| 1672739 | 2023-07-14 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,213.75 |
| X0063916 | 2023-07-14 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,018.40 |
| X0086374 | 2023-07-14 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $297.90 |
| X0084451 | 2023-07-18 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $377.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671564 | 2023-07-03 | 2023-06-21–2023-06-21 | WATER | HON JOHN DUARTE | $29.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.98 |
| 1673537 | 2023-07-12 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| 1673547 | 2023-07-21 | 2023-05-19–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.98 |
| 1678224 | 2023-07-26 | 2023-07-03–2023-07-03 | HABITATION EXPENSE | HON JOHN DUARTE | $149.91 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.45 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.16 |
| X0084601 | 2023-08-01 | 2023-05-31–2023-05-31 | WATER | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | WATER | IndividualName withheld | $11.98 |