2rows
$813.61paid 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 · Democrat · bioguide M001166
Jerry McNerney
In office since 2007
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$325,918.822015 HON. JERRY MCNERNEY ($28,403.21) · 2016 HON. JERRY MCNERNEY ($297,515.61) · Median member: $302,567.93
2016 so far$297,515.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $262,583.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JERRY MCNERNEY | 2015 | $28,403.21 |
| 2016 HON. JERRY MCNERNEY | 2016 | $297,515.61 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,583.37 |
| 2 | Contractual services | Itemized | $11,556.00 |
| 3 | Rent, communications and utilities | Itemized | $28,269.72 |
| 4 | Printing and franked mail | Itemized | $1,380.23 |
| 5 | Travel | Itemized | $5,714.28 |
| 6 | Equipment | Itemized | $908.10 |
| 7 | Supplies and materials | Itemized | $15,507.12 |
| Member total | $325,918.82 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,749.99 |
| FIELD REPRESENTATIVE | 4 | $22,749.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE COUNSEL | 2 | $16,250.01 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 2 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR CONSTITUENT REP | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| STAFF ASSISTANT/PRESS ASSIST | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,000.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $8,750.01 |
| other titles | 4 | $17,000.01 |
| Payroll total | 37 | $262,583.37 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357205 | 2016-01-05 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $2,220.00 |
| 834939 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0364837 | 2016-01-29 | 2016-01-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $636.00 |
| 838987 | 2016-02-04 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | −$2,220.00 |
| 840345 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848284 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357204 | 2016-01-04 | 2015-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,860.00 |
| E0364839 | 2016-01-29 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $185.00 |
| 838987 | 2016-02-04 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $2,220.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834360 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 834361 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| E0369600 | 2016-02-10 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $924.55 |
| 839812 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 839813 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.68 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $248.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.81 |
Printing and franked mail, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.49 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.92 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.32 |
| E0357206 | 2016-01-04 | 2015-12-04–2015-12-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $173.50 |
| E0357220 | 2016-01-04 | 2015-12-04–2015-12-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $399.00 |
| E0357238 | 2016-01-04 | 2015-12-04–2015-12-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $547.50 |
| E0374090 | 2016-02-22 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373783 | 2016-02-22 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $602.20 |
| E0373785 | 2016-02-22 | 2016-01-25–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,632.70 |
| 〃 | 〃 | 2016-01-05–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $176.00 |
| E0373787 | 2016-02-22 | 2016-01-13–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.72 |
| E0373789 | 2016-02-22 | 2016-01-14–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.39 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0373790 | 2016-02-22 | 2016-01-05–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.49 |
| 〃 | 〃 | 2016-01-19–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.70 |
| E0373793 | 2016-02-22 | 2016-01-16–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.38 |
| E0373798 | 2016-02-22 | 2016-01-07–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.12 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.70 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.70 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.70 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364844 | 2016-01-28 | 2016-01-05–2016-01-05 | WATER | FIRST CHOICE COFFEE SERVICES | $9.10 |
| E0369599 | 2016-02-08 | 2016-01-20–2016-01-20 | WATER | FIRST CHOICE COFFEE SERVICES | $16.20 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY STORE | $11.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.20 |
| E0373790 | 2016-02-22 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0373811 | 2016-02-22 | 2016-02-17–2016-02-17 | WATER | FIRST CHOICE COFFEE SERVICES | $16.20 |
| E0374093 | 2016-02-22 | 2016-01-11–2016-01-11 | WATER | ALHAMBRA | $22.99 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.57 |