3rows
$179.41paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$312,620.582020 HON. JERRY MCNERNEY ($312,620.58) · Median member: $373,877.00
2020 so far$1,180,647.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,040.19 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JERRY MCNERNEY | 2020 | $312,620.58 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,040.19 |
| 2 | Contractual services | Itemized | $25.00 |
| 3 | Rent, communications and utilities | Itemized | $18,920.71 |
| 4 | Printing and franked mail | Itemized | $129.87 |
| 5 | Travel | Itemized | $3,986.28 |
| 6 | Equipment | Itemized | $20,334.67 |
| 7 | Supplies and materials | Itemized | $9,183.86 |
| Member total | $312,620.58 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT 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 |
| STAFF ASSISTANT | 2 | $11,916.68 |
| SHARED EMPLOYEE | 4 | $10,873.49 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| Payroll total | 19 | $260,040.19 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358071 | 2020-11-27 | 2020-11-18–2020-11-19 | TRAINING | CITI PCARD-PAYPAL PROPELLERCL | $25.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343541 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1342078 | 2020-10-20 | 2020-07-26–2020-08-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $280.14 |
| 〃 | 〃 | 2020-07-28–2020-08-11 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,076.83 |
| 〃 | 〃 | 2020-08-07–2020-09-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $240.01 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | UTILITIES | 〃 | $245.05 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | 〃 | $34.10 |
| 〃 | 〃 | 2020-09-21–2020-12-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $65.00 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $324.02 |
| 〃 | 〃 | 2020-08-10–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $817.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.45 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.02 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.50 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
Travel, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346520 | 2020-10-19 | 2020-09-13–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $226.69 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $222.19 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $222.19 |
| 〃 | 〃 | 2020-09-25–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $444.38 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 1346567 | 2020-11-25 | 2020-09-13–2020-09-28 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $112.13 |
| 1346568 | 2020-11-25 | 2020-09-09–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.65 |
Equipment, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343040 | 2020-10-15 | 2020-04-24–2020-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $8,955.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 9 | 〃 | $1,935.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| 1360103 | 2020-12-03 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,020.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $120.00 |
| 1363348 | 2020-12-15 | 2020-11-30–2020-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,250.00 |
| 1370724 | 2020-12-31 | 2020-04-27–2020-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,880.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $360.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342078 | 2020-10-20 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU1D53551 | $60.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU6PY0462 | $19.35 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M439087I1 | $74.00 |
| 〃 | 〃 | 2020-09-17–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $3.99 |
| 〃 | 〃 | 2020-09-11–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2020-09-09–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2020-09-25–2020-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | IndividualName withheld | $28.26 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |