3rows
$1,813.65paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,543.772016 HON. JERRY MCNERNEY ($128.00) · 2018 HON. JERRY MCNERNEY ($354,415.77) · Median member: $350,022.37
2018 so far$1,230,373.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $297,874.15 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERRY MCNERNEY | 2016 | $128.00 |
| 2018 HON. JERRY MCNERNEY | 2018 | $354,415.77 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,874.15 |
| 2 | Contractual services | Itemized | $5,672.75 |
| 3 | Rent, communications and utilities | Itemized | $28,012.22 |
| 4 | Printing and franked mail | Itemized | $4,333.46 |
| 5 | Travel | Itemized | $11,708.78 |
| 6 | Equipment | Itemized | $542.76 |
| 7 | Supplies and materials | Itemized | $6,399.65 |
| Member total | $354,543.77 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,455.51 |
| DISTRICT DIRECTOR | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $23,250.00 |
| STAFF ASSISTANT | 2 | $19,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $12,500.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $6,043.60 |
| Payroll total | 18 | $297,874.15 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025128 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038233 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050686 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055176 | 2018-12-19 | 2018-08-16–2018-08-16 | SECURITY SERVICE | IndividualName withheld | $92.75 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024812 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 1024813 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,570.59 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $151.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $511.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $319.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $994.38 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.40 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.26 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.82 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.99 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$143.20 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1034387 | 2018-11-06 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1032148 | 2018-11-07 | 2018-08-02–2018-08-05 | ADVERTISEMENTS | ICONSTITUENT LLC | $2,485.29 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-CREATIVE PRINTING | $1,111.00 |
Travel, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1032028 | 2018-11-07 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.70 |
| 1032052 | 2018-11-07 | 2018-08-01–2018-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.79 |
| 1032054 | 2018-11-07 | 2018-08-04–2018-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.05 |
| 1032062 | 2018-11-07 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $574.21 |
| 1032064 | 2018-11-07 | 2018-08-04–2018-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.04 |
| 1032068 | 2018-11-07 | 2018-08-02–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.06 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 1032071 | 2018-11-07 | 2018-08-04–2018-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.21 |
| 〃 | 〃 | 2018-08-07–2018-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1032074 | 2018-11-07 | 2018-08-24–2018-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.11 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $12.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $52.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $86.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $6.44 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $850.77 |
| 1032164 | 2018-11-06 | 2018-07-17–2018-07-17 | WATER | IMC WATER COOLERS | $235.00 |
| 1032028 | 2018-11-07 | 2018-08-19–2018-08-19 | HABITATION EXPENSE | IndividualName withheld | $6.51 |
| 1032054 | 2018-11-07 | 2018-08-03–2018-08-03 | FOOD & BEVERAGE | IndividualName withheld | $90.22 |
| 1032071 | 2018-11-07 | 2018-08-04–2018-08-04 | FOOD & BEVERAGE | IndividualName withheld | $101.70 |