3rows
$1,049.66paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,788.772016 HON. JERRY MCNERNEY ($6,825.04) · 2017 HON. JERRY MCNERNEY ($278,963.73) · Median member: $289,986.76
2017 so far$551,772.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $228,819.44 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERRY MCNERNEY | 2016 | $6,825.04 |
| 2017 HON. JERRY MCNERNEY | 2017 | $278,963.73 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,819.44 |
| 2 | Contractual services | Itemized | $6,175.00 |
| 3 | Rent, communications and utilities | Itemized | $27,597.65 |
| 4 | Printing and franked mail | Itemized | $674.63 |
| 5 | Travel | Itemized | $10,369.26 |
| 6 | Equipment | Itemized | $4,113.96 |
| 7 | Supplies and materials | Itemized | $8,038.83 |
| Member total | $285,788.77 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 1 | $17,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,583.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,083.33 |
| FIELD REPRESENTATIVE | 2 | $14,930.55 |
| LEGISLATIVE ASSISTANT | 1 | $13,958.33 |
| SENIOR CONSTITUENT REP | 1 | $13,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $10,666.67 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,000.00 |
| SHARED EMPLOYEE | 3 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,416.66 |
| LEGISLATIVE AIDE | 1 | $1,847.22 |
| Payroll total | 18 | $228,819.44 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503709 | 2017-04-06 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $185.00 |
| 914287 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919882 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928002 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | TRAINING | CITI PCARD-GREATER STOCKTON CHAMB | $40.00 |
| E0529054 | 2017-06-30 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $185.00 |
| E0529056 | 2017-06-30 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $185.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503717 | 2017-04-06 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $232.01 |
| 913889 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 913890 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $104.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $519.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $649.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $328.91 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $765.11 |
| E0508551 | 2017-04-24 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,090.68 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.97 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.38 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.83 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| 913380 | 2017-04-28 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 919068 | 2017-05-11 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS PRINTING | CITI PCARD-ACT CITYOFANTIOCH | $135.88 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0514735 | 2017-05-15 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $244.33 |
| E0514776 | 2017-05-15 | 2017-03-05–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.28 |
| E0514777 | 2017-05-15 | 2017-03-05–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.71 |
| E0514778 | 2017-05-15 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.43 |
| E0514779 | 2017-05-15 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.28 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0514781 | 2017-05-15 | 2017-03-26–2017-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-11–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.62 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.70 |
| E0519239 | 2017-05-22 | 2017-03-06–2017-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,870.80 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| 924149 | 2017-06-01 | 2017-04-13–2017-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,414.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503710 | 2017-04-06 | 2017-02-27–2017-02-27 | WATER | FIRST CHOICE COFFEE SERVICES | $24.50 |
| E0503718 | 2017-04-06 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $27.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $38.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $320.96 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $27.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RADIOSHACK COR | $68.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $37.05 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.31 |