2rows
$1,028.16paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,607.862016 HON. JERRY MCNERNEY ($323,607.86) · Median member: $323,677.86
2016 so far$1,251,533.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $283,850.03 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERRY MCNERNEY | 2016 | $323,607.86 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,850.03 |
| 2 | Contractual services | Itemized | $6,490.00 |
| 3 | Rent, communications and utilities | Itemized | $23,046.35 |
| 4 | Printing and franked mail | Itemized | $378.48 |
| 5 | Travel | Itemized | $6,614.90 |
| 6 | Equipment | Itemized | $699.96 |
| 7 | Supplies and materials | Itemized | $2,528.14 |
| Member total | $323,607.86 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 2 | $29,749.99 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE COUNSEL | 1 | $19,750.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,750.01 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 1 | $17,250.01 |
| SENIOR CONSTITUENT REP | 1 | $16,000.01 |
| LEGISLATIVE AIDE | 1 | $15,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,374.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $12,250.01 |
| STAFF ASSISTANT | 1 | $12,250.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,750.00 |
| SHARED EMPLOYEE | 3 | $9,850.00 |
| Payroll total | 18 | $283,850.03 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882785 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $795.00 |
| 888012 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895426 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | TRAINING | CITI PCARD-GREATER STOCKTON CHAMB | $40.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882261 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 882262 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| E0452917 | 2016-10-20 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,089.57 |
| E0452924 | 2016-10-20 | 2016-08-30–2016-09-28 | UTILITIES | IndividualName withheld | $309.08 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $312.05 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $333.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $704.70 |
| 886298 | 2016-10-21 | 2016-10-06–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $69.00 |
| E0454677 | 2016-10-26 | 2016-10-07–2016-11-06 | UTILITIES | COMCAST | $236.20 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.63 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $81.75 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447257 | 2016-10-04 | 2016-08-02–2016-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.06 |
| E0447525 | 2016-10-05 | 2016-04-02–2016-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-04-03–2016-04-09 | CAR RENTAL | IndividualName withheld | $198.04 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | GASOLINE | IndividualName withheld | $33.41 |
| 〃 | 〃 | 2016-04-02–2016-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.72 |
| E0453940 | 2016-10-24 | 2016-09-20–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $792.20 |
| E0453941 | 2016-10-24 | 2016-09-27–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| 〃 | 〃 | 2016-08-24–2016-08-27 | LODGING | 〃 | $1,793.07 |
| 〃 | 〃 | 2016-09-07–2016-09-20 | TAXI/PARKING/TOLLS | 〃 | $268.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
Supplies and materials, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452923 | 2016-10-20 | 2016-10-03–2016-10-03 | WATER | FIRST CHOICE COFFEE SERVICES | $32.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $44.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CVC CATERING | $1,389.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $40.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $72.98 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $41.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $20.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER STOCKTON CHAMB | $15.00 |
| E0463470 | 2016-11-30 | 2016-08-25–2016-08-25 | WATER | ITS MY COOLER LLC | $175.00 |