1rows
$295.44paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,742.812018 HON. JERRY MCNERNEY ($309,742.81) · Median member: $312,059.33
2018 so far$875,957.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $259,382.51 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERRY MCNERNEY | 2018 | $309,742.81 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,382.51 |
| 2 | Contractual services | Itemized | $5,762.00 |
| 3 | Rent, communications and utilities | Itemized | $32,938.94 |
| 4 | Printing and franked mail | Itemized | $363.25 |
| 5 | Travel | Itemized | $8,890.19 |
| 6 | Equipment | Itemized | $374.76 |
| 7 | Supplies and materials | Itemized | $2,031.16 |
| Member total | $309,742.81 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $25,416.67 |
| FIELD REPRESENTATIVE | 2 | $22,750.00 |
| STAFF ASSISTANT | 2 | $18,791.67 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,500.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $12,083.34 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $5,193.60 |
| DEP DIR SCHED/ADVANCE ASSOC | 1 | $2,230.56 |
| Payroll total | 18 | $259,382.51 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639202 | 2018-07-13 | 2018-05-11–2018-05-11 | SECURITY SERVICE | IndividualName withheld | $91.00 |
| 1001037 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009461 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652422 | 2018-09-05 | 2018-05-23–2018-05-23 | SECURITY SERVICE | IndividualName withheld | $91.00 |
| 1014394 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639121 | 2018-07-06 | 2018-05-30–2018-06-28 | UTILITIES | IndividualName withheld | $304.43 |
| 1000719 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 1000720 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,426.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $136.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $511.30 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $104.82 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $336.58 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $762.60 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $80.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.56 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.68 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.88 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.00 |
| E0652254 | 2018-08-30 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $14.88 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643641 | 2018-08-06 | 2018-06-04–2018-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,554.01 |
| 〃 | 〃 | 2018-05-28–2018-06-05 | LODGING | 〃 | $1,440.60 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
| E0649558 | 2018-08-16 | 2018-06-22–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.80 |
| E0649561 | 2018-08-16 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.08 |
| E0649556 | 2018-08-23 | 2018-06-26–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.06 |
| E0649557 | 2018-08-23 | 2018-06-08–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.05 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0651379 | 2018-08-27 | 2018-05-21–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $700.40 |
| E0651394 | 2018-08-27 | 2018-06-09–2018-06-25 | MEALS | CITIBANK GOV CARD SERVICE | $16.00 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.92 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.92 |
| MNT0081912 | 2018-09-28 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639190 | 2018-07-09 | 2018-06-29–2018-06-29 | WATER | FIRST CHOICE SERVICES | $10.65 |
| E0639200 | 2018-07-09 | 2018-06-01–2018-06-01 | WATER | FIRST CHOICE SERVICES | $19.30 |
| 1000128 | 2018-07-13 | 2018-06-18–2018-06-18 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT INC. C/O ISM IN | $380.33 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $32.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $26.72 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $55.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER STOCKTON CHAMB | $65.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $79.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $57.63 |