4rows
$1,415.32paid 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 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 2020Jul – Sep 2019Apr – Jun 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$333,086.722018 HON. JERRY MCNERNEY ($1,035.14) · 2019 HON. JERRY MCNERNEY ($332,051.58) · Median member: $368,947.66
2019 so far$1,207,265.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $246,140.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERRY MCNERNEY | 2018 | $1,035.14 |
| 2019 HON. JERRY MCNERNEY | 2019 | $332,051.58 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,140.21 |
| 2 | Contractual services | Itemized | $7,446.00 |
| 3 | Rent, communications and utilities | Itemized | $39,318.75 |
| 4 | Printing and franked mail | Itemized | $13,720.92 |
| 5 | Travel | Itemized | $14,363.46 |
| 6 | Equipment | Itemized | $569.67 |
| 7 | Supplies and materials | Itemized | $11,527.71 |
| Member total | $333,086.72 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR COUNSEL | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| ADVISOR | 1 | $20,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,000.01 |
| POLICY ADVISOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| SENIOR CONSTITUENT REPRESENTAT | 1 | $12,500.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $9,123.49 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $5,166.67 |
| other titles | 1 | $3,600.00 |
| Payroll total | 18 | $246,140.21 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186848 | 2019-10-01 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1186849 | 2019-10-01 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1186850 | 2019-10-01 | 2019-07-01–2019-09-30 | JANITORIAL AND MAINT SERV | LEES BUILDING MAINTENANCE COMPANY | $561.00 |
| 1197022 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211964 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1205652 | 2019-12-03 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1216749 | 2019-12-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1226669 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1222883 | 2019-12-23 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159466 | 2019-10-03 | 2019-04-28–2019-05-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,799.76 |
| 〃 | 〃 | 2019-05-07–2019-06-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $238.37 |
| 〃 | 〃 | 2019-05-09–2019-06-08 | UTILITIES | 〃 | $243.42 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | 〃 | $34.14 |
| 〃 | 〃 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $321.54 |
| 〃 | 〃 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,014.82 |
| 1186863 | 2019-10-03 | 2019-05-28–2019-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,819.33 |
| 〃 | 〃 | 2019-06-07–2019-07-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $238.37 |
| 〃 | 〃 | 2019-06-09–2019-07-08 | UTILITIES | 〃 | $243.42 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | UTILITIES | 〃 | $34.14 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.56 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$123.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.22 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.25 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1159606 | 2019-10-04 | 2019-05-23–2019-05-23 | PRINTING & REPRODUCTION | CITI PCARD-CREATIVE PRINTING | $2,532.00 |
| 1205644 | 2019-11-27 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1205645 | 2019-11-27 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1205647 | 2019-11-27 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186852 | 2019-10-01 | 2019-08-02–2019-08-30 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $327.64 |
| 1186855 | 2019-10-01 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.57 |
| 1186859 | 2019-10-01 | 2019-08-06–2019-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.29 |
| 1186860 | 2019-10-02 | 2019-08-06–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.77 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.40 |
| 1186861 | 2019-10-02 | 2019-08-02–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.86 |
| 〃 | 〃 | 2019-08-19–2019-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.99 |
| 1186862 | 2019-10-02 | 2019-08-09–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.30 |
| 1186853 | 2019-10-03 | 2019-08-23–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.92 |
| 1187778 | 2019-10-25 | 2019-08-18–2019-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186861 | 2019-10-02 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.70 |
| 1159466 | 2019-10-03 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MH0X644I1 AMZN | $19.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M68RA9RQ1 | $14.00 |
| 〃 | 〃 | 2019-05-01–2019-05-27 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $31.54 |
| 〃 | 〃 | 2019-05-29–2019-06-24 | WATER | 〃 | $16.60 |
| 〃 | 〃 | 2019-05-02–2019-05-16 | WATER | CITI PCARD-FIRSTCHOICECOFFEEMODEST | $21.62 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | CITI PCARD-LEVELUP POTBELLY601882 | $310.71 |
| 1186851 | 2019-10-03 | 2019-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,952.50 |