3rows
$699.95paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$458,732.742019 HON. JERRY MCNERNEY ($192,355.67) · 2020 HON. JERRY MCNERNEY ($266,377.07) · Median member: $362,416.13
2020 so far$266,377.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $342,695.20 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JERRY MCNERNEY | 2019 | $192,355.67 |
| 2020 HON. JERRY MCNERNEY | 2020 | $266,377.07 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,695.20 |
| 2 | Contractual services | Itemized | $28,665.00 |
| 3 | Rent, communications and utilities | Itemized | $52,125.19 |
| 4 | Printing and franked mail | Itemized | $8,895.03 |
| 5 | Travel | Itemized | $8,792.40 |
| 6 | Equipment | Itemized | $1,868.67 |
| 7 | Supplies and materials | Itemized | $15,691.25 |
| Member total | $458,732.74 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $29,500.00 |
| DISTRICT DIRECTOR | 2 | $28,249.99 |
| SR DISTRICT REPRESENTATIVE/ADV | 2 | $27,000.01 |
| ADVISOR | 2 | $24,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $24,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.01 |
| SENIOR COUNSEL | 2 | $22,000.00 |
| POLICY ADVISOR | 2 | $21,250.01 |
| SR CONSTITUENT REPRESENTATIVE/ | 2 | $19,500.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $13,750.01 |
| SHARED EMPLOYEE | 4 | $10,898.49 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| other titles | 3 | $10,713.33 |
| Payroll total | 34 | $342,695.20 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236206 | 2020-01-10 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | LEES BUILDING MAINTENANCE COMPANY | $2,244.00 |
| 1236208 | 2020-01-10 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,880.00 |
| 1242336 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1247411 | 2020-02-04 | 2019-10-01–2019-12-31 | JANITORIAL AND MAINT SERV | LEES BUILDING MAINTENANCE COMPANY | $561.00 |
| 1247418 | 2020-02-04 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256452 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.94 |
| 1263191 | 2020-03-02 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $321.09 |
| 〃 | 〃 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $930.26 |
| 1270496 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| HRS0096445 | 2020-03-20 | 2020-02-01–2020-02-29 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1274202 | 2020-03-23 | 2020-01-30–2020-03-02 | UTILITIES | IndividualName withheld | $283.32 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.75 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1274193 | 2020-03-20 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1274198 | 2020-03-20 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,204.39 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.95 |
| 1247413 | 2020-02-19 | 2019-12-01–2019-12-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $4.00 |
Travel, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261360 | 2020-02-25 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $317.11 |
| 1261361 | 2020-02-26 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.50 |
| 1261362 | 2020-02-26 | 2020-01-21–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.76 |
| 1261363 | 2020-02-26 | 2020-01-13–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.32 |
| 1261410 | 2020-02-26 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.00 |
| 1261413 | 2020-02-26 | 2020-01-09–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.65 |
| 1262871 | 2020-03-02 | 2020-01-27–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.79 |
| 〃 | 〃 | 2020-02-04–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $414.79 |
| 〃 | 〃 | 2020-02-10–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $465.80 |
| 〃 | 〃 | 2020-02-24–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $414.79 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| 1263927 | 2020-03-02 | 2020-01-30–2020-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,299.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.80 |
| 1261453 | 2020-02-27 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $0.99 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $67.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $17.96 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| 1263191 | 2020-03-02 | 2019-12-11–2020-01-06 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $16.52 |
| 1274283 | 2020-03-20 | 2020-01-31–2020-02-21 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 1263543 | 2020-03-30 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 395RA0UQ3 | $105.62 |