4rows
$1,216.18paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,385.602016 HON. JERRY MCNERNEY ($27,576.85) · 2017 HON. JERRY MCNERNEY ($272,808.75) · Median member: $297,702.03
2017 so far$272,808.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $242,136.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERRY MCNERNEY | 2016 | $27,576.85 |
| 2017 HON. JERRY MCNERNEY | 2017 | $272,808.75 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,136.11 |
| 2 | Contractual services | Itemized | $8,686.00 |
| 3 | Rent, communications and utilities | Itemized | $25,834.74 |
| 4 | Printing and franked mail | Itemized | $349.28 |
| 5 | Travel | Itemized | $9,548.41 |
| 6 | Equipment | Itemized | $699.96 |
| 7 | Supplies and materials | Itemized | $13,131.10 |
| Member total | $300,385.60 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,749.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 4 | $21,338.87 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 2 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| STAFF ASSISTANT | 3 | $13,825.01 |
| SENIOR CONSTITUENT REP | 2 | $12,499.99 |
| LEGISLATIVE COUNSEL | 2 | $12,097.23 |
| LEGISLATIVE AIDE | 2 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| SHARED EMPLOYEE | 5 | $11,750.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $9,500.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $9,000.00 |
| other titles | 1 | $2,875.00 |
| Payroll total | 37 | $242,136.11 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898040 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903319 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0492194 | 2017-03-03 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,736.00 |
| E0492195 | 2017-03-03 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $185.00 |
| E0492197 | 2017-03-03 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $185.00 |
| 908702 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897635 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 897636 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 902915 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 902916 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $106.97 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $481.86 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $90.04 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $333.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $104.05 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.50 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.56 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.77 |
| FLG0066225 | 2017-02-28 | 2016-12-01–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0492170 | 2017-02-27 | 2017-01-06–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $835.30 |
| E0492199 | 2017-03-03 | 2017-01-04–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.03 |
| E0492200 | 2017-03-03 | 2017-01-10–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.77 |
| E0492201 | 2017-03-03 | 2017-01-10–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.66 |
| E0492202 | 2017-03-03 | 2017-01-15–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.18 |
| E0492204 | 2017-03-03 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.63 |
| E0492206 | 2017-03-03 | 2017-01-02–2017-01-30 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $382.85 |
| E0499854 | 2017-03-24 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $254.50 |
| E0499856 | 2017-03-24 | 2017-02-08–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.56 |
| E0499857 | 2017-03-24 | 2017-02-15–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.65 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
Supplies and materials, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.54 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $21.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY STORE | $140.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TRADER JOE'S QPS | $40.41 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.21 |
| E0492199 | 2017-03-03 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0496277 | 2017-03-16 | 2017-03-02–2017-03-02 | WATER | ITS MY COOLER LLC | $85.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | FOOD & BEVERAGE | CITI PCARD-ANTIOCHCHAMBER.COM | $75.00 |