4rows
$1,593.69paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,236.022017 HON. JERRY MCNERNEY ($9,629.97) · 2018 HON. JERRY MCNERNEY ($322,606.05) · Median member: $302,276.68
2018 so far$566,214.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,472.32 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JERRY MCNERNEY | 2017 | $9,629.97 |
| 2018 HON. JERRY MCNERNEY | 2018 | $322,606.05 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,472.32 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $30,208.18 |
| 4 | Printing and franked mail | Itemized | $35,108.35 |
| 5 | Travel | Itemized | $14,277.94 |
| 6 | Equipment | Itemized | $9,539.00 |
| 7 | Supplies and materials | Itemized | $2,050.23 |
| Member total | $332,236.02 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $18,027.78 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,000.01 |
| STAFF ASSISTANT | 2 | $11,874.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $11,250.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $6,569.56 |
| Payroll total | 18 | $235,472.32 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982889 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988915 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994955 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982571 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 982572 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | CITI PCARD-ACT CITYOFANTIOCH | $797.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,631.92 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $134.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $511.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $397.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $863.65 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.60 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,429.77 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.38 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.10 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 5LYM2GAKN | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK EC3T2GAKN | $25.00 |
| E0620315 | 2018-04-27 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $16,000.00 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612056 | 2018-04-02 | 2018-02-13–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.79 |
| E0612043 | 2018-04-03 | 2018-02-26–2018-03-28 | MEALS | IndividualName withheld | $133.32 |
| 〃 | 〃 | 2018-02-25–2018-03-03 | CAR RENTAL | IndividualName withheld | $269.31 |
| 〃 | 〃 | 2018-03-03–2018-03-03 | GASOLINE | IndividualName withheld | $44.85 |
| 〃 | 〃 | 2018-02-25–2018-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| E0612051 | 2018-04-03 | 2018-02-01–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.01 |
| E0612054 | 2018-04-03 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.79 |
| E0612055 | 2018-04-03 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.09 |
| E0612057 | 2018-04-03 | 2018-02-07–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.70 |
| E0612058 | 2018-04-03 | 2018-02-02–2018-02-28 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $275.93 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.82 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $5.13 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.81 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.82 |
| 〃 | 〃 | 2018-05-16–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $62.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.92 |
| 989909 | 2018-05-16 | 2018-05-15–2018-05-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,880.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $19.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ANTIOCHCHAMBER.COM | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CROWN TROPHY | $12.84 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $25.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $54.84 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-FIRST CHOICE COFFEE SE | $33.65 |
| 〃 | 〃 | 2017-12-02–2018-12-30 | FOOD & BEVERAGE | 〃 | $25.70 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | WATER | IndividualName withheld | $10.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $8.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |