2rows
$1,916.68paid 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$314,621.772023 HON. JOHN S. DUARTE ($14,280.21) · 2024 HON. JOHN S. DUARTE ($300,341.56) · Median member: $434,778.14
2024 so far$564,109.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $250,497.18 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN S. DUARTE | 2023 | $14,280.21 |
| 2024 HON. JOHN S. DUARTE | 2024 | $300,341.56 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,497.18 |
| 2 | Contractual services | Itemized | $654.88 |
| 3 | Rent, communications and utilities | Itemized | $20,483.16 |
| 4 | Printing and franked mail | Itemized | $1,972.74 |
| 5 | Travel | Itemized | $32,484.04 |
| 6 | Equipment | Itemized | $393.91 |
| 7 | Supplies and materials | Itemized | $8,135.86 |
| Member total | $314,621.77 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $50,633.31 |
| CHIEF OF STAFF | 2 | $28,614.44 |
| DISTRICT DIRECTOR | 1 | $27,300.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,111.12 |
| LEGISLATIVE ASSISTANT | 2 | $17,651.10 |
| CASEWORKER | 1 | $16,899.99 |
| CONSTITUENT CASEWORKER | 1 | $16,899.99 |
| SCHEDULER/OPERATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,949.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,836.67 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $4,822.22 |
| FINANCIAL ADMINISTRATOR | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,300.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| other titles | 4 | $5,078.34 |
| Payroll total | 27 | $250,497.18 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740238 | 2024-04-03 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1747851 | 2024-05-09 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| X0164279 | 2024-05-10 | 2024-01-16–2024-01-16 | INSURANCE | CITIBANK | $27.44 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | INSURANCE | 〃 | $27.44 |
| 1755328 | 2024-06-18 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739156 | 2024-04-03 | 2024-03-25–2024-03-25 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $1,844.92 |
| X0147321 | 2024-04-04 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.60 |
| 1740767 | 2024-04-08 | 2024-02-22–2024-03-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $97.62 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $946.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1746904 | 2024-05-02 | 2024-03-22–2024-04-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $92.18 |
| 1753433 | 2024-05-29 | 2024-04-12–2024-05-10 | UTILITIES | IndividualName withheld | $17.91 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $168.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.77 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.59 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1741312 | 2024-04-12 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $177.00 |
| X0157948 | 2024-04-25 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $882.90 |
| X0162226 | 2024-05-14 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $303.02 |
| 1752985 | 2024-05-29 | 2024-05-17–2024-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0170221 | 2024-06-13 | 2024-05-17–2024-05-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $189.66 |
Travel, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739126 | 2024-04-04 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,281.54 |
| 1740411 | 2024-04-08 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $639.11 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $589.25 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $543.10 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $67.00 |
| X0156213 | 2024-04-09 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $549.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.71 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739126 | 2024-04-04 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0147321 | 2024-04-04 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.09 |
| X0153446 | 2024-04-04 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $151.94 |
| 1741309 | 2024-04-15 | 2024-04-08–2024-04-08 | FOOD & BEVERAGE | IndividualName withheld | $113.26 |
| X0154933 | 2024-04-24 | 2024-03-25–2024-03-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $125.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -TACOS EL HIDALGUENSE INC | $53.77 |
| X0157948 | 2024-04-25 | 2024-03-24–2024-03-24 | WATER | IndividualName withheld | $17.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | WATER | IndividualName withheld | $23.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.91 |