6rows
$6,443.53paid 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$381,406.262023 HON. JOHN S. DUARTE ($381,406.26) · Median member: $505,537.67
2023 so far$1,389,854.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $227,227.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN S. DUARTE | 2023 | $381,406.26 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,227.61 |
| 2 | Contractual services | Itemized | $7,787.50 |
| 3 | Rent, communications and utilities | Itemized | $20,898.53 |
| 4 | Printing and franked mail | Itemized | $71,993.63 |
| 5 | Travel | Itemized | $47,804.33 |
| 6 | Equipment | Itemized | $455.13 |
| 7 | Supplies and materials | Itemized | $5,239.53 |
| Member total | $381,406.26 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,750.03 |
| CHIEF OF STAFF | 1 | $35,380.17 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $23,699.99 |
| CASEWORKER | 1 | $16,250.01 |
| CONSTITUENT CASEWORKER | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,771.00 |
| STAFF ASSISTANT | 1 | $11,305.55 |
| SENIOR ADVISOR | 1 | $4,500.00 |
| SENIOR ADVISOR - SHARED EMPLOY | 1 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,850.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,550.00 |
| SHARED EMPLOYEE | 1 | $2,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,604.17 |
| other titles | 1 | $1,416.67 |
| Payroll total | 20 | $227,227.61 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697608 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1696773 | 2023-10-17 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1701816 | 2023-11-02 | 2023-05-10–2023-05-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $62.50 |
| 1703075 | 2023-11-06 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705174 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1710611 | 2023-12-12 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1712496 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695741 | 2023-10-10 | 2023-08-22–2023-09-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $197.46 |
| 1698269 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,400.00 |
| 1696601 | 2023-10-17 | 2023-10-06–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $316.77 |
| 1699269 | 2023-10-24 | 2023-08-27–2023-08-27 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $1,751.40 |
| 1701087 | 2023-10-24 | 2023-09-12–2023-10-11 | UTILITIES | IndividualName withheld | $8.12 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.36 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.47 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,730.91 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.38 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1698867 | 2023-10-18 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1698917 | 2023-10-18 | 2023-09-29–2023-09-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $12,342.00 |
| X0111723 | 2023-10-18 | 2023-08-31–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.00 |
| 1698865 | 2023-10-19 | 2023-08-25–2023-08-25 | ADVERTISEMENTS | AG CENTERED MARKETING LLC | $3,425.00 |
| 1698866 | 2023-10-19 | 2023-08-25–2023-08-25 | ADVERTISEMENTS | AG CENTERED MARKETING LLC | $3,425.00 |
Travel, line by line65 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693665 | 2023-10-02 | 2023-08-01–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,279.85 |
| 1693908 | 2023-10-02 | 2023-07-22–2023-07-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $498.90 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-09–2023-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,237.79 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.80 |
| 〃 | 〃 | 2023-07-22–2023-07-22 | TAXI/RIDE SHARE | IndividualName withheld | $72.45 |
| 〃 | 〃 | 2023-09-09–2023-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $43.64 |
| 1694363 | 2023-10-03 | 2023-09-17–2023-09-22 | MEALS | IndividualName withheld | $28.09 |
| 〃 | 〃 | 2023-09-15–2023-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $277.75 |
| 〃 | 〃 | 2023-09-14–2023-09-15 | PARKING | IndividualName withheld | $29.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
Supplies and materials, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694363 | 2023-10-03 | 2023-09-07–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.18 |
| 1696601 | 2023-10-17 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.59 |
| X0111723 | 2023-10-18 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | WATER | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | WATER | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.52 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.99 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.08 |