7rows
$4,747.30paid 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$634,508.332023 HON. JOHN S. DUARTE ($370,740.29) · 2024 HON. JOHN S. DUARTE ($263,768.04) · Median member: $491,359.06
2024 so far$263,768.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $246,315.48 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN S. DUARTE | 2023 | $370,740.29 |
| 2024 HON. JOHN S. DUARTE | 2024 | $263,768.04 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,315.48 |
| 2 | Contractual services | Itemized | $29,408.82 |
| 3 | Rent, communications and utilities | Itemized | $19,877.41 |
| 4 | Printing and franked mail | Itemized | $301,869.33 |
| 5 | Travel | Itemized | $31,078.29 |
| 6 | Equipment | Itemized | $1,307.13 |
| 7 | Supplies and materials | Itemized | $4,651.87 |
| Member total | $634,508.33 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,199.99 |
| FIELD REPRESENTATIVE | 6 | $37,367.76 |
| LEGISLATIVE ASSISTANT | 4 | $33,799.98 |
| DISTRICT DIRECTOR | 2 | $27,300.00 |
| CASEWORKER | 2 | $16,899.99 |
| CONSTITUENT CASEWORKER | 2 | $16,899.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,600.00 |
| SCHEDULER | 2 | $10,891.11 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $10,400.00 |
| SENIOR ADVISOR - SHARED EMPLOY | 2 | $9,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| SCHEDULER/OPERATIONS DIRECTOR | 1 | $4,694.44 |
| FINANCIAL ADMINISTRATOR | 2 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,930.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,160.00 |
| other titles | 3 | $1,022.22 |
| Payroll total | 39 | $246,315.48 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139265 | 2024-02-06 | 2024-01-12–2024-01-12 | INSURANCE | CITIBANK | $23.82 |
| 1725721 | 2024-02-16 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1733396 | 2024-03-14 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1717759 | 2024-01-08 | 2024-01-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4,620.00 |
| 1718816 | 2024-01-17 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $100.00 |
| 1724473 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726962 | 2024-02-20 | 2024-02-07–2024-02-07 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $350.00 |
| 1731548 | 2024-02-27 | 2024-01-11–2024-02-09 | UTILITIES | IndividualName withheld | $335.72 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $943.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.16 |
| 1732539 | 2024-03-14 | 2024-01-22–2024-02-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $106.87 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.20 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.45 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0138936 | 2024-02-20 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $201.60 |
| 1734425 | 2024-03-19 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1734426 | 2024-03-19 | 2024-03-07–2024-03-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $4,470.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.55 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,858.83 |
| 1713963 | 2024-01-03 | 2023-11-30–2023-11-30 | ADVERTISEMENTS | AG CENTERED MARKETING LLC | $33,750.00 |
| 1713965 | 2024-01-03 | 2023-12-15–2023-12-15 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $100.00 |
| 1716058 | 2024-01-03 | 2023-12-15–2023-12-15 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $16,794.00 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723697 | 2024-01-25 | 2024-01-03–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.35 |
| X0139265 | 2024-02-06 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
| 1726385 | 2024-02-20 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $634.22 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $644.10 |
| 〃 | 〃 | 2024-01-10–2024-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $69.27 |
| 1727883 | 2024-02-27 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,129.57 |
| 1729172 | 2024-02-27 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $665.99 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $852.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
Supplies and materials, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.55 |
| X0138936 | 2024-02-20 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.19 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.92 |
| 1727883 | 2024-02-27 | 2024-01-19–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FRM0131908 | 2024-02-27 | 2024-02-06–2024-02-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.84 |
| X0147233 | 2024-03-22 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | IndividualName withheld | $128.89 |
| X0150862 | 2024-03-25 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $43.94 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | FOOD & BEVERAGE | IndividualName withheld | $57.96 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.46 |