8rows
$9,114.23paid 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$529,969.082023 HON. JOHN S. DUARTE ($13,200.00) · 2024 HON. JOHN S. DUARTE ($516,769.08) · Median member: $453,807.92
2024 so far$1,080,878.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $293,246.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN S. DUARTE | 2023 | $13,200.00 |
| 2024 HON. JOHN S. DUARTE | 2024 | $516,769.08 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,246.63 |
| 2 | Contractual services | Itemized | $672.16 |
| 3 | Rent, communications and utilities | Itemized | $38,382.98 |
| 4 | Printing and franked mail | Itemized | $148,462.56 |
| 5 | Travel | Itemized | $44,793.03 |
| 6 | Equipment | Itemized | $363.30 |
| 7 | Supplies and materials | Itemized | $4,048.42 |
| Member total | $529,969.08 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,239.97 |
| CHIEF OF STAFF | 1 | $46,350.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,300.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORKER | 1 | $16,899.99 |
| CONSTITUENT CASEWORKER | 1 | $16,899.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,899.99 |
| SCHEDULER/OPERATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,510.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,880.00 |
| COMMUNICATIONS DIRECTOR | 1 | $2,566.67 |
| other titles | 1 | $300.00 |
| Payroll total | 22 | $293,246.63 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761704 | 2024-07-16 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1768621 | 2024-08-08 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1775440 | 2024-09-18 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| X0187387 | 2024-09-24 | 2024-06-11–2024-06-11 | INSURANCE | CITIBANK | $72.16 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759500 | 2024-07-02 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $16.15 |
| 1761038 | 2024-07-08 | 2024-05-22–2024-06-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $182.28 |
| 1762373 | 2024-07-17 | 2024-07-09–2024-07-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.14 |
| X0179957 | 2024-07-23 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX275511147337 | $270.06 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $458.40 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $145.97 |
| 1766349 | 2024-07-30 | 2024-06-11–2024-07-11 | UTILITIES | IndividualName withheld | $16.15 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $228.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,019.91 |
Printing and franked mail, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$165.45 |
| 1761414 | 2024-07-15 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| 1761415 | 2024-07-15 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1761496 | 2024-07-15 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1762272 | 2024-07-15 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0177992 | 2024-07-19 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $758.64 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.08 |
Travel, line by line65 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759497 | 2024-07-08 | 2024-05-09–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.77 |
| 1759499 | 2024-07-08 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.14 |
| 1760127 | 2024-07-08 | 2024-06-20–2024-06-20 | PARKING | IndividualName withheld | $6.00 |
| 1760221 | 2024-07-09 | 2024-06-17–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $472.71 |
| 〃 | 〃 | 2024-06-17–2024-06-22 | MEALS | IndividualName withheld | $81.96 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $19.29 |
| 〃 | 〃 | 2024-06-17–2024-06-21 | CAR RENTAL | IndividualName withheld | $258.17 |
| 〃 | 〃 | 2024-06-19–2024-06-21 | GASOLINE | IndividualName withheld | $105.02 |
| 〃 | 〃 | 2024-06-17–2024-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $25.50 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760127 | 2024-07-08 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $115.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.09 |
| FRM0135199 | 2024-07-16 | 2024-06-11–2024-07-09 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0177992 | 2024-07-19 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| X0179959 | 2024-07-19 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| X0179957 | 2024-07-23 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | IndividualName withheld | $81.63 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | HABITATION EXPENSE | IndividualName withheld | $75.98 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.44 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.90 |