2rows
$179.40paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$312,233.142018 HON. JERRY MCNERNEY ($9.06) · 2019 HON. JERRY MCNERNEY ($10,088.57) · 2020 HON. JERRY MCNERNEY ($302,135.51) · Median member: $323,093.34
2020 so far$568,512.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,590.19 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERRY MCNERNEY | 2018 | $9.06 |
| 2019 HON. JERRY MCNERNEY | 2019 | $10,088.57 |
| 2020 HON. JERRY MCNERNEY | 2020 | $302,135.51 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,590.19 |
| 2 | Contractual services | Itemized | $94.50 |
| 3 | Rent, communications and utilities | Itemized | $41,101.09 |
| 4 | Printing and franked mail | Itemized | $197.55 |
| 5 | Travel | Itemized | $8,203.17 |
| 6 | Equipment | Itemized | $2,146.67 |
| 7 | Supplies and materials | Itemized | $9,899.97 |
| Member total | $312,233.14 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,083.33 |
| SR DISTRICT REPRESENTATIVE/ADV | 1 | $20,000.01 |
| ADVISOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,000.01 |
| POLICY ADVISOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR CONSTITUENT REPRESENTATIVE/ | 1 | $12,500.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,623.49 |
| STAFF ASSISTANT | 2 | $5,333.33 |
| other titles | 3 | $4,800.00 |
| Payroll total | 20 | $250,590.19 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297620 | 2020-06-01 | 2020-02-21–2020-02-21 | SECURITY SERVICE | IndividualName withheld | $94.50 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276768 | 2020-04-01 | 2020-01-07–2020-02-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $240.01 |
| 〃 | 〃 | 2020-01-09–2020-02-08 | UTILITIES | 〃 | $245.05 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | UTILITIES | 〃 | $34.14 |
| 〃 | 〃 | 2020-01-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $321.52 |
| 〃 | 〃 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $953.48 |
| 1280315 | 2020-04-09 | 2020-01-28–2020-02-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $2,417.78 |
| 〃 | 〃 | 2020-01-26–2020-02-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $234.13 |
| 〃 | 〃 | 2020-02-07–2020-03-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $240.01 |
| 〃 | 〃 | 2020-02-09–2020-03-08 | UTILITIES | 〃 | $245.05 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | 〃 | $34.09 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.14 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.30 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1274208 | 2020-06-15 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $15.85 |
| 1274203 | 2020-06-15 | 2018-12-01–2018-12-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $0.41 |
| 1274205 | 2020-06-15 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $5.60 |
| 1274206 | 2020-06-15 | 2018-08-01–2018-08-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $1.52 |
| 1274207 | 2020-06-15 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $1.53 |
Travel, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287226 | 2020-04-27 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$534.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $67.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $534.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $98.60 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $97.60 |
| 1287328 | 2020-04-27 | 2020-03-05–2020-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $209.78 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | MEALS | 〃 | $9.50 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $25.44 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287770 | 2020-04-28 | 2020-03-24–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,448.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276768 | 2020-04-01 | 2020-01-08–2020-02-03 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $43.47 |
| 〃 | 〃 | 2020-02-11–2020-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2020-01-07–2020-01-22 | WATER | CITI PCARD-FIRSTCHOICECOFFEEMODEST | $21.62 |
| 〃 | 〃 | 2020-04-05–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LODI NEWS-SENTINEL | $132.00 |
| 1280315 | 2020-04-09 | 2020-02-05–2020-03-02 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $32.91 |
| 〃 | 〃 | 2020-02-05–2020-02-19 | WATER | CITI PCARD-FIRSTCHOICECOFFEEMODEST | $30.27 |
| 1285956 | 2020-04-20 | 2020-01-01–2020-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.00 |
| 1291608 | 2020-05-13 | 2020-05-07–2020-05-07 | SOFTWARE LESS THAN $500 QTY - 12 | W B MASON COMPANY INC | $5,340.00 |
| 1263528 | 2020-05-19 | 2019-12-30–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$50.33 |