5rows
$875.48paid 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 2019
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 2019Oct – Dec 2018Jul – 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$447,151.562015 HON. JERRY MCNERNEY ($210.15) · 2017 HON. JERRY MCNERNEY ($9,775.00) · 2018 HON. JERRY MCNERNEY ($147,863.00) · 2019 HON. JERRY MCNERNEY ($289,303.41) · Median member: $301,016.28
2019 so far$289,303.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $394,055.20 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JERRY MCNERNEY | 2015 | $210.15 |
| 2017 HON. JERRY MCNERNEY | 2017 | $9,775.00 |
| 2018 HON. JERRY MCNERNEY | 2018 | $147,863.00 |
| 2019 HON. JERRY MCNERNEY | 2019 | $289,303.41 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,055.20 |
| 2 | Contractual services | Itemized | $6,578.75 |
| 3 | Rent, communications and utilities | Itemized | $25,764.22 |
| 4 | Printing and franked mail | Itemized | $1,540.37 |
| 5 | Travel | Itemized | $7,464.14 |
| 6 | Equipment | Itemized | $9,020.76 |
| 7 | Supplies and materials | Itemized | $2,728.12 |
| Member total | $447,151.56 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $42,925.07 |
| FIELD REPRESENTATIVE | 4 | $33,916.66 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $30,805.57 |
| COMMUNICATIONS DIRECTOR | 2 | $30,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $29,749.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $28,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,138.89 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $24,000.01 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 2 | $24,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $17,000.01 |
| SHARED EMPLOYEE | 5 | $8,991.23 |
| LEGISLATIVE COUNSEL | 1 | $7,444.44 |
| other titles | 2 | $5,833.34 |
| Payroll total | 40 | $394,055.20 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071671 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01074336 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 | ||
| 01079060 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092566 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01096913 | JANITORIAL AND MAINT SERV | LEES BUILDING MAINTENANCE COMPANY | $561.00 | ||
| 01066385 | SECURITY SERVICE | IndividualName withheld | $92.75 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064108 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 | ||
| 01069936 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 | ||
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $332.14 | ||
| 01066921 | UTILITIES | COMCAST | $238.38 | ||
| 01074352 | UTILITIES | COMCAST | $33.92 | ||
| 01074317 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $332.03 | ||
| 01078497 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 | ||
| 01078744 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 | ||
| 01080377 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $481.71 | ||
| 01075448 | UTILITIES | COMCAST | $248.08 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.04 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.30 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$101.90 | ||
| 01074342 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01074347 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $664.50 | ||
| 01082934 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.73 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$43.10 | ||
| 01066934 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.00 |
Travel, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01096914 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $158.34 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $257.52 | ||
| 01096915 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.56 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.45 | ||
| 01096917 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.86 | ||
| 01096924 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.39 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.47 | ||
| 01096959 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.80 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.90 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 | ||
| 01077370 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $7,063.00 | ||
| 〃 | WARRANTIES | 〃 | $99.00 | ||
| 01077645 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,118.00 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066893 | WATER | FIRST CHOICE SERVICES | $10.81 | ||
| 01066913 | WATER | ALHAMBRA | $20.55 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.02 | ||
| 01074357 | WATER | FIRST CHOICE SERVICES | $28.11 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MB3H49F | $281.67 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $288.14 | ||
| 01075501 | WATER | ALHAMBRA | $4.99 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.17 | ||
| 01096965 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |