4rows
$2,679.92paid 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$658,463.622023 HON. JOHN S. DUARTE ($13,265.00) · 2024 HON. JOHN S. DUARTE ($645,198.62) · Median member: $521,926.02
2024 so far$1,726,077.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $367,015.66 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN S. DUARTE | 2023 | $13,265.00 |
| 2024 HON. JOHN S. DUARTE | 2024 | $645,198.62 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,015.66 |
| 2 | Contractual services | Itemized | $1,925.00 |
| 3 | Rent, communications and utilities | Itemized | $23,798.79 |
| 4 | Printing and franked mail | Itemized | $199,954.22 |
| 5 | Travel | Itemized | $46,287.00 |
| 6 | Equipment | Itemized | $363.30 |
| 7 | Supplies and materials | Itemized | $19,119.65 |
| Member total | $658,463.62 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $63,402.24 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $51,000.00 |
| DISTRICT DIRECTOR | 1 | $36,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,200.01 |
| CASEWORKER | 1 | $22,983.99 |
| CONSTITUENT CASEWORKER | 1 | $22,983.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,983.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $21,080.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,719.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,608.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,432.00 |
| SCHEDULER/OPERATIONS DIRECTOR | 1 | $5,236.11 |
| DISTRICT OFFICE PAID INTERN - | 1 | $660.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 19 | $367,015.66 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782394 | 2024-10-18 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 01789714 | 2024-11-25 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 01789715 | 2024-11-26 | 2024-10-29–2024-10-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $775.00 |
| 01795467 | 2024-12-11 | 2024-09-27–2024-09-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $350.00 |
| 01795748 | 2024-12-17 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 01796724 | 2024-12-17 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780448 | 2024-10-07 | 2024-08-13–2024-08-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $132.00 |
| 01781999 | 2024-10-11 | 2024-08-22–2024-09-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $197.38 |
| 01782171 | 2024-10-11 | 2024-08-10–2024-09-10 | UTILITIES | IndividualName withheld | $16.67 |
| 01784414 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,400.00 |
| X0200028 | 2024-10-18 | 2024-08-29–2024-08-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $195.00 |
| 01787488 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | −$4,400.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,318.00 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.08 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.30 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$119.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.25 |
| 01781079 | 2024-10-09 | 2024-08-29–2024-09-05 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $167,955.00 |
| X0200028 | 2024-10-18 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $196.20 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $123.84 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $145.20 |
Travel, line by line80 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781077 | 2024-10-07 | 2024-09-07–2024-09-07 | MEALS | IndividualName withheld | $21.65 |
| 01778333 | 2024-10-08 | 2024-07-12–2024-07-12 | MEALS | HON JOHN DUARTE | $78.78 |
| 01781076 | 2024-10-08 | 2024-08-25–2024-08-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-08-25–2024-08-31 | MEALS | IndividualName withheld | $303.87 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | MEALS | IndividualName withheld | $99.91 |
| 〃 | 〃 | 2024-08-25–2024-08-25 | TAXI/RIDE SHARE | IndividualName withheld | $33.87 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $4.96 |
| X0199899 | 2024-10-15 | 2024-09-09–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $707.21 |
| 〃 | 〃 | 2024-08-25–2024-08-30 | LODGING | 〃 | $4,126.85 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
Supplies and materials, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781076 | 2024-10-08 | 2024-09-09–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $109.97 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.61 |
| X0200028 | 2024-10-18 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | IndividualName withheld | $46.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.43 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | HABITATION EXPENSE | IndividualName withheld | $18.47 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | IndividualName withheld | $13.29 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,004.88 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $369.95 |