3rows
$889.07paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$437,863.202016 HON. JERRY MCNERNEY ($456.80) · 2017 HON. JERRY MCNERNEY ($193,798.02) · 2018 HON. JERRY MCNERNEY ($243,608.38) · Median member: $335,905.50
2018 so far$243,608.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $370,131.98 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERRY MCNERNEY | 2016 | $456.80 |
| 2017 HON. JERRY MCNERNEY | 2017 | $193,798.02 |
| 2018 HON. JERRY MCNERNEY | 2018 | $243,608.38 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,131.98 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $26,331.97 |
| 4 | Printing and franked mail | Itemized | $1,537.99 |
| 5 | Travel | Itemized | $13,364.70 |
| 6 | Equipment | Itemized | $590.46 |
| 7 | Supplies and materials | Itemized | $15,346.10 |
| Member total | $437,863.20 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,749.99 |
| FIELD REPRESENTATIVE | 4 | $39,166.67 |
| DISTRICT DIRECTOR | 2 | $35,750.01 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 2 | $30,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,249.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $29,499.99 |
| STAFF ASSISTANT | 4 | $27,291.66 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,666.66 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $23,250.00 |
| SHARED EMPLOYEE | 5 | $15,423.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,000.01 |
| SENIOR CONSTITUENT REP | 1 | $12,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $6,333.34 |
| Payroll total | 33 | $370,131.98 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586389 | 2018-01-22 | 2018-01-02–2018-12-31 | JANITORIAL AND MAINT SERV | LEES BUILDING MAINTENANCE COMPANY | $2,244.00 |
| 971557 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979408 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586504 | 2018-01-11 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,736.00 |
| 965453 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971243 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 971244 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $275.07 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $337.43 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.23 |
| HRS0075940 | 2018-02-27 | 2018-01-01–2018-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.65 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.64 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| E0597263 | 2018-02-07 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.86 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK BGG2LFJKN | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK HNW83FSJN | $15.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $60.28 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.69 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | PRINTING & REPRODUCTION | CITI PCARD-CREATIVE PRINTING | $1,008.00 |
Travel, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597261 | 2018-02-07 | 2018-01-24–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $208.16 |
| E0605127 | 2018-03-06 | 2018-01-16–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,801.40 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | LODGING | 〃 | $95.34 |
| 〃 | 〃 | 2018-01-16–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $190.00 |
| E0605128 | 2018-03-07 | 2018-02-05–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,696.40 |
| 〃 | 〃 | 2018-01-29–2018-02-26 | TAXI/PARKING/TOLLS | 〃 | $666.00 |
| E0607288 | 2018-03-14 | 2018-01-19–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.49 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0607289 | 2018-03-14 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.85 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.70 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.82 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.82 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.82 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.64 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $112.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY | $79.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $28.94 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.96 |
| E0607289 | 2018-03-14 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.47 |
| E0607290 | 2018-03-14 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |