4rows
$1,401.47paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,583.272014 HON. JERRY MCNERNEY ($739.96) · 2015 HON. JERRY MCNERNEY ($3,316.01) · 2016 HON. JERRY MCNERNEY ($308,527.30) · Median member: $292,350.17
2016 so far$927,925.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,611.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JERRY MCNERNEY | 2014 | $739.96 |
| 2015 HON. JERRY MCNERNEY | 2015 | $3,316.01 |
| 2016 HON. JERRY MCNERNEY | 2016 | $308,527.30 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,611.14 |
| 2 | Contractual services | Itemized | $5,980.05 |
| 3 | Rent, communications and utilities | Itemized | $32,831.97 |
| 4 | Printing and franked mail | Itemized | $640.06 |
| 5 | Travel | Itemized | $11,198.51 |
| 6 | Equipment | Itemized | $1,684.48 |
| 7 | Supplies and materials | Itemized | $4,637.06 |
| Member total | $312,583.27 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| SENIOR CONSTITUENT REP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.33 |
| SHARED EMPLOYEE | 3 | $11,750.00 |
| LEGISLATIVE AIDE | 1 | $11,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $9,527.77 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 2 | $16,083.33 |
| Payroll total | 20 | $255,611.14 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867236 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872484 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877722 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | TRAINING | CITI PCARD-THE PACE ORGANIZATION | $325.05 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418097 | 2016-07-01 | 2016-03-04–2016-03-04 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $363.40 |
| E0418100 | 2016-07-05 | 2016-03-08–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $856.80 |
| E0421589 | 2016-07-13 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,058.03 |
| E0421588 | 2016-07-14 | 2016-05-31–2016-06-29 | UTILITIES | IndividualName withheld | $367.39 |
| 866708 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 866709 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,296.69 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $397.33 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $883.99 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.18 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.68 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $5.00 |
| E0426085 | 2016-07-27 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $338.50 |
| E0441903 | 2016-09-15 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421582 | 2016-07-14 | 2016-05-04–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.05 |
| E0421584 | 2016-07-14 | 2016-05-02–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.90 |
| E0421585 | 2016-07-14 | 2016-05-10–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.27 |
| E0421593 | 2016-07-14 | 2016-05-30–2016-05-31 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $92.88 |
| E0421594 | 2016-07-14 | 2016-05-06–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.56 |
| E0421596 | 2016-07-14 | 2016-05-06–2016-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.10 |
| E0421597 | 2016-07-14 | 2016-05-04–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.74 |
| E0421598 | 2016-07-14 | 2016-05-12–2016-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.37 |
| E0423979 | 2016-07-20 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.28 |
| E0423980 | 2016-07-20 | 2016-06-03–2016-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.57 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| 881160 | 2016-09-26 | 2015-01-28–2015-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $984.52 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421582 | 2016-07-14 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | IndividualName withheld | $18.54 |
| E0421584 | 2016-07-14 | 2016-05-27–2016-05-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0421585 | 2016-07-14 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0421595 | 2016-07-14 | 2016-06-09–2016-06-09 | WATER | FIRST CHOICE COFFEE SERVICES | $23.30 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $11.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $94.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $7.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER STOCKTON CHAMB | $65.00 |