12rows
$8,361.93paid 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$115,076.742024 HON. JOHN S. DUARTE ($115,076.74) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $87,896.10 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN S. DUARTE | 2024 | $115,076.74 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $87,896.10 |
| 2 | Contractual services | Itemized | $556.47 |
| 3 | Rent, communications and utilities | Itemized | $1,846.57 |
| 4 | Printing and franked mail | Itemized | $285.90 |
| 5 | Travel | Itemized | $24,239.09 |
| 6 | Supplies and materials | Itemized | $252.61 |
| Member total | $115,076.74 |
Staff, by title28 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $17,099.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $16,645.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,100.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,666.67 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $5,633.33 |
| CONSTITUENT CASEWORKER (OTHER COMPENSATION) | 1 | $5,633.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,633.33 |
| LEGISLATIVE CORRESPONDENT/PRES (OTHER COMPENSATION) | 1 | $5,166.67 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $4,833.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $3,983.33 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,550.00 |
| FIELD REPRESENTATIVE | 3 | $1,140.01 |
| CHIEF OF STAFF | 1 | $1,030.00 |
| DEPUTY CHIEF OF STAFF | 1 | $833.33 |
| DISTRICT DIRECTOR | 1 | $606.67 |
| other titles | 7 | $2,341.11 |
| Payroll total | 28 | $87,896.10 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801875 | 2025-01-09 | 2024-12-12–2024-12-12 | JANITORIAL AND MAINT SERV | CITI PCARD-IN CITY SIGNS INC | $556.47 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802242 | 2025-01-16 | 2024-11-22–2024-12-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $82.58 |
| 1803263 | 2025-01-16 | 2024-12-10–2025-01-02 | UTILITIES | IndividualName withheld | $244.88 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1803879 | 2025-01-17 | 2024-12-22–2025-01-02 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $47.21 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.90 |
Travel, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801827 | 2025-01-07 | 2024-12-09–2024-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.89 |
| 1801828 | 2025-01-07 | 2024-07-16–2024-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $844.35 |
| 1801829 | 2025-01-07 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $458.47 |
| 〃 | 〃 | 2024-06-10–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $123.88 |
| 1801826 | 2025-01-08 | 2024-10-01–2024-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,526.27 |
| 1801825 | 2025-01-09 | 2024-07-15–2024-07-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,054.60 |
| 〃 | 〃 | 2024-05-01–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4,832.10 |
| 〃 | 〃 | 2024-10-01–2024-12-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,719.90 |
| 1803877 | 2025-01-17 | 2024-11-21–2024-11-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,101.08 |
| 〃 | 〃 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $958.48 |
Supplies and materials, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801826 | 2025-01-08 | 2024-10-11–2024-10-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1801875 | 2025-01-09 | 2024-12-14–2024-12-14 | FOOD & BEVERAGE | IndividualName withheld | $140.85 |
| 〃 | 〃 | 2024-12-13–2024-12-13 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.76 |