3rows
$1,106.87paid 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 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 2019Jan – Mar 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$331,665.032015 HON. JERRY MCNERNEY ($380.20) · 2017 HON. JERRY MCNERNEY ($8,495.00) · 2018 HON. JERRY MCNERNEY ($5,950.00) · 2019 HON. JERRY MCNERNEY ($316,839.83) · Median member: $303,726.00
2019 so far$606,143.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $273,061.85 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JERRY MCNERNEY | 2015 | $380.20 |
| 2017 HON. JERRY MCNERNEY | 2017 | $8,495.00 |
| 2018 HON. JERRY MCNERNEY | 2018 | $5,950.00 |
| 2019 HON. JERRY MCNERNEY | 2019 | $316,839.83 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,061.85 |
| 2 | Contractual services | Itemized | $7,206.00 |
| 3 | Rent, communications and utilities | Itemized | $24,589.48 |
| 4 | Printing and franked mail | Itemized | $699.87 |
| 5 | Travel | Itemized | $10,045.11 |
| 6 | Equipment | Itemized | $9,046.73 |
| 7 | Supplies and materials | Itemized | $7,015.99 |
| Member total | $331,665.03 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| STAFF ASSISTANT | 3 | $23,833.35 |
| LEGISLATIVE DIRECTOR | 1 | $22,611.12 |
| DISTRICT DIRECTOR | 1 | $22,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $13,500.01 |
| LEGISLATIVE COUNSEL | 1 | $10,705.56 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,500.01 |
| SHARED EMPLOYEE | 2 | $8,123.49 |
| LEGISLATIVE COUNSEL/EXEC ASSIS | 1 | $4,277.78 |
| other titles | 3 | $7,927.23 |
| Payroll total | 22 | $273,061.85 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100909 | 2019-04-05 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1108034 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125480 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1120797 | 2019-05-24 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1137486 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1132200 | 2019-06-17 | 2019-04-01–2019-06-30 | JANITORIAL AND MAINT SERV | LEES BUILDING MAINTENANCE COMPANY | $561.00 |
| 1132863 | 2019-06-17 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1132868 | 2019-06-17 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107455 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 1107702 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1104860 | 2019-04-22 | 2019-03-01–2019-04-01 | UTILITIES | IndividualName withheld | $197.44 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $76.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.22 |
| 1107233 | 2019-05-09 | 2019-02-09–2019-03-08 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $248.08 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $33.92 |
| 〃 | 〃 | 2019-01-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $332.85 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.16 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.01 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.81 |
| 1100905 | 2019-04-05 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| 1107233 | 2019-05-09 | 2019-03-15–2019-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK GXL5XKEKN2 | $59.56 |
| 〃 | 〃 | 2019-03-17–2019-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK W6A6WKEJN2 | $150.00 |
| 1127241 | 2019-05-30 | 2019-03-19–2019-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 92QJNLJJN2 | $40.44 |
| 1120796 | 2019-06-19 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $6.19 |
Travel, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097150 | 2019-04-03 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.30 |
| 〃 | 〃 | 2019-02-04–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $505.60 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $252.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.92 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| 1101860 | 2019-04-03 | 2019-02-26–2019-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,183.00 |
| 1102128 | 2019-04-03 | 2019-03-02–2019-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,528.00 |
| 1109138 | 2019-04-23 | 2017-12-04–2017-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,784.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.03 |
| 1107233 | 2019-05-09 | 2019-01-07–2019-03-13 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $67.40 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $60.79 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $4.70 |
| 1104863 | 2019-05-21 | 2019-02-01–2019-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| 1127241 | 2019-05-30 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5TZ8DN0 | $9.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW34A56N0 | $75.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW3AA9D20 | $65.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW9HC28Z2 | $10.78 |