2rows
$623.98paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,351.522017 HON. JERRY MCNERNEY ($275,351.52) · Median member: $341,527.33
2017 so far$1,138,231.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $231,299.99 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JERRY MCNERNEY | 2017 | $275,351.52 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,299.99 |
| 2 | Contractual services | Itemized | $5,857.50 |
| 3 | Rent, communications and utilities | Itemized | $24,967.86 |
| 4 | Printing and franked mail | Itemized | $391.38 |
| 5 | Travel | Itemized | $10,187.04 |
| 6 | Equipment | Itemized | $590.46 |
| 7 | Supplies and materials | Itemized | $2,057.29 |
| Member total | $275,351.52 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT 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 | $17,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,625.01 |
| 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 |
| SHARED EMPLOYEE | 3 | $9,850.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $700.00 |
| Payroll total | 18 | $231,299.99 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947997 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560015 | 2017-10-18 | 2017-08-01–2017-08-13 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $92.50 |
| E0568793 | 2017-11-07 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | BAY BUILDING MAINTENANCE INC | $185.00 |
| 956297 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959811 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947602 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 947603 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| E0563026 | 2017-10-18 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,245.11 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $124.76 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $519.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $572.33 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $331.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $776.36 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.17 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.89 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.82 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| E0560016 | 2017-10-12 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0579775 | 2017-12-14 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564529 | 2017-10-23 | 2017-09-08–2017-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $608.40 |
| 〃 | 〃 | 2017-08-28–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $460.90 |
| E0564566 | 2017-10-31 | 2017-09-25–2017-10-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,855.20 |
| E0565606 | 2017-10-31 | 2017-09-22–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| E0565593 | 2017-11-01 | 2017-09-07–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.07 |
| E0565607 | 2017-11-01 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.93 |
| E0565635 | 2017-11-03 | 2017-09-18–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.66 |
| E0565586 | 2017-11-05 | 2017-10-03–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
| E0565583 | 2017-11-07 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $406.23 |
| E0565602 | 2017-11-07 | 2017-09-04–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.63 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.82 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.82 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.82 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CROWN TROPHY | $32.92 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $21.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $51.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.19 |
| E0565604 | 2017-11-07 | 2017-09-19–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| E0568792 | 2017-11-07 | 2017-10-26–2017-10-26 | WATER | FIRST CHOICE COFFEE SERVICES | $17.80 |