4rows
$393.77paid 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 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$299,632.542019 HON. JERRY MCNERNEY ($118.44) · 2020 HON. JERRY MCNERNEY ($299,514.10) · Median member: $321,766.04
2020 so far$868,026.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,253.54 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JERRY MCNERNEY | 2019 | $118.44 |
| 2020 HON. JERRY MCNERNEY | 2020 | $299,514.10 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,253.54 |
| 2 | Rent, communications and utilities | Itemized | $30,480.69 |
| 3 | Printing and franked mail | Itemized | −$27.30 |
| 4 | Travel | Itemized | $2,103.42 |
| 5 | Equipment | Itemized | $707.67 |
| 6 | Supplies and materials | Itemized | $12,114.52 |
| Member total | $299,632.54 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| 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 |
| SHARED EMPLOYEE | 2 | $8,873.49 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| other titles | 1 | $4,380.00 |
| Payroll total | 17 | $254,253.54 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312470 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1312032 | 2020-07-17 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2020-03-20–2020-06-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $65.00 |
| 1312160 | 2020-07-27 | 2020-04-26–2020-05-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $240.42 |
| 〃 | 〃 | 2020-04-28–2020-05-27 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $2,428.86 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $240.01 |
| 〃 | 〃 | 2020-05-09–2020-06-08 | UTILITIES | 〃 | $245.05 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | 〃 | $34.09 |
| 〃 | 〃 | 2020-06-21–2020-09-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $65.00 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $321.74 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.30 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$19.56 |
Travel, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311983 | 2020-07-27 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.19 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $222.19 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
| 1315604 | 2020-07-27 | 2020-05-01–2020-05-25 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $143.75 |
| 〃 | 〃 | 2020-06-19–2020-06-22 | PRIVATE AUTO MILEAGE | 〃 | $69.58 |
| 1321418 | 2020-08-17 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.19 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $222.19 |
| 〃 | 〃 | 2020-06-22–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $396.00 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317036 | 2020-07-23 | 2020-07-21–2020-07-21 | WARRANTIES QTY - 2 | W B MASON COMPANY INC | $138.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312032 | 2020-07-17 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$19.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5R8I77IW3 | $21.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B06N20VN3 | $17.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RU7RL7193 | $51.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZI36F6IP3 | $15.34 |
| 〃 | 〃 | 2020-03-06–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $3.99 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2020-02-25–2020-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $0.99 |
| 1317036 | 2020-07-23 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $678.00 |