3rows
$1,175.08paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$328,930.172011 HON. JERRY MCNERNEY ($1,074.23) · 2015 HON. JERRY MCNERNEY ($5,973.35) · 2016 HON. JERRY MCNERNEY ($321,882.59) · Median member: $282,291.49
2016 so far$619,398.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,000.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JERRY MCNERNEY | 2011 | $1,074.23 |
| 2015 HON. JERRY MCNERNEY | 2015 | $5,973.35 |
| 2016 HON. JERRY MCNERNEY | 2016 | $321,882.59 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,000.04 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $29,562.83 |
| 4 | Printing and franked mail | Itemized | $1,330.76 |
| 5 | Travel | Itemized | $13,040.24 |
| 6 | Equipment | Itemized | $5,571.30 |
| 7 | Supplies and materials | Itemized | $9,770.00 |
| Member total | $328,930.17 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR CONSTITUENT REP | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,000.00 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $9,999.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $8,750.01 |
| other titles | 2 | $17,000.01 |
| Payroll total | 20 | $264,000.04 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851364 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856751 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862096 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389885 | 2016-04-11 | 2016-03-01–2016-03-29 | UTILITIES | IndividualName withheld | $190.67 |
| E0392514 | 2016-04-15 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,053.97 |
| 850832 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 850833 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,231.07 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $156.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $884.29 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $242.89 |
Printing and franked mail, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.96 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.96 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.21 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 849884 | 2016-04-08 | 2011-01-03–2011-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $136.03 |
| 〃 | 〃 | 2011-01-05–2011-01-05 | PRINTING & REPRODUCTION | 〃 | $938.20 |
Travel, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388304 | 2016-04-05 | 2016-02-01–2016-02-23 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $325.62 |
| E0388309 | 2016-04-05 | 2016-02-01–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.75 |
| E0388310 | 2016-04-05 | 2016-02-20–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.47 |
| 〃 | 〃 | 2016-02-24–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0388312 | 2016-04-05 | 2016-02-04–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.20 |
| E0388313 | 2016-04-05 | 2016-02-24–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.84 |
| 〃 | 〃 | 2016-02-24–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.95 |
| E0388314 | 2016-04-05 | 2016-02-03–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.04 |
| E0388317 | 2016-04-05 | 2016-02-04–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.64 |
| E0388318 | 2016-04-05 | 2016-02-03–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.32 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.20 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.70 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.70 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.70 |
| 854990 | 2016-04-27 | 2016-04-12–2016-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $4,884.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388319 | 2016-04-05 | 2016-02-20–2016-02-20 | FOOD & BEVERAGE | IndividualName withheld | $71.74 |
| E0388320 | 2016-04-05 | 2016-03-30–2016-03-30 | WATER | FIRST CHOICE COFFEE SERVICES | $9.10 |
| E0388322 | 2016-04-05 | 2016-03-16–2016-03-16 | WATER | DAIOHS FIRST CHOICE COFFEE SERVICES | $16.20 |
| E0388321 | 2016-04-07 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AARON BROTHERS | $49.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $129.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $91.43 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ANTIOCHCHAMBER.COM | $75.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $26.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CROWN TROPHY | $61.32 |