2rows
$878.75paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,187.082016 HON. JERRY MCNERNEY ($80.00) · 2017 HON. JERRY MCNERNEY ($311,107.08) · Median member: $294,398.14
2017 so far$862,879.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $245,958.32 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERRY MCNERNEY | 2016 | $80.00 |
| 2017 HON. JERRY MCNERNEY | 2017 | $311,107.08 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,958.32 |
| 2 | Contractual services | Itemized | $6,574.96 |
| 3 | Rent, communications and utilities | Itemized | $26,752.29 |
| 4 | Printing and franked mail | Itemized | $2,212.28 |
| 5 | Travel | Itemized | $15,115.36 |
| 6 | Equipment | Itemized | $699.96 |
| 7 | Supplies and materials | Itemized | $13,873.91 |
| Member total | $311,187.08 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $21,750.00 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,708.32 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR CONSTITUENT REP | 1 | $14,000.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $11,250.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| Payroll total | 17 | $245,958.32 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931244 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936886 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0546993 | 2017-08-28 | 2017-01-01–2017-12-31 | SECURITY SERVICE | IndividualName withheld | $636.00 |
| E0546994 | 2017-08-28 | 2017-08-09–2017-08-09 | SECURITY SERVICE | IndividualName withheld | $93.96 |
| E0547006 | 2017-08-29 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $185.00 |
| 942589 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0546995 | 2017-08-29 | 2016-11-16–2016-11-16 | SECURITY SERVICE | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930848 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 930849 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| E0536078 | 2017-07-18 | 2017-05-31–2017-06-28 | UTILITIES | IndividualName withheld | $335.61 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $104.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $855.61 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $236.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $337.33 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $777.49 |
| E0536096 | 2017-07-24 | 2017-05-28–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,208.96 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.45 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.52 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.75 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PRINTING & REPRODUCTION | CITI PCARD-CREATIVE PRINTING | $275.84 |
| E0552337 | 2017-09-12 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,210.55 |
| 946462 | 2017-09-26 | 2017-08-02–2017-08-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529048 | 2017-07-03 | 2017-05-03–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.41 |
| E0537627 | 2017-07-21 | 2017-06-12–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,979.20 |
| 〃 | 〃 | 2017-06-06–2017-06-26 | TAXI/PARKING/TOLLS | 〃 | $534.00 |
| E0536095 | 2017-07-25 | 2017-05-08–2017-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $273.28 |
| E0537628 | 2017-07-27 | 2017-05-07–2017-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,794.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $414.96 |
| 〃 | 〃 | 2017-04-28–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $792.00 |
| E0539298 | 2017-08-03 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | HON. PATRICK MCHENRY | $273.97 |
| E0539299 | 2017-08-03 | 2017-06-06–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.57 |
| E0539301 | 2017-08-04 | 2017-06-14–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.39 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.32 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529048 | 2017-07-03 | 2017-05-23–2017-05-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $44.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ANTIOCHCHAMBER.COM | $20.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $15.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $27.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER STOCKTON CHAMB | $65.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY STORE | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $12.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TRADER JOE'S QPS | $25.04 |