1rows
$268.80paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$315,105.762020 HON. JERRY MCNERNEY ($3,116.50) · 2021 HON. JERRY MCNERNEY ($311,989.26) · Median member: $317,580.04
2021 so far$603,504.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $271,130.20 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JERRY MCNERNEY | 2020 | $3,116.50 |
| 2021 HON. JERRY MCNERNEY | 2021 | $311,989.26 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,130.20 |
| 2 | Contractual services | Itemized | $5,790.00 |
| 3 | Rent, communications and utilities | Itemized | $23,427.68 |
| 4 | Printing and franked mail | Itemized | $228.24 |
| 5 | Travel | Itemized | $1,808.84 |
| 6 | Equipment | Itemized | $3,367.67 |
| 7 | Supplies and materials | Itemized | $9,353.13 |
| Member total | $315,105.76 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| ADVISOR | 1 | $21,249.99 |
| SR DISTRICT REPRESENTATIVE/ADV | 1 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,000.01 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| SHARED EMPLOYEE | 3 | $13,577.96 |
| SR CONSTITUENT REPRESENTATIVE/ | 1 | $12,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,250.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,372.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,680.00 |
| Payroll total | 19 | $271,130.20 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407950 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1406282 | 2021-05-04 | 2021-04-13–2021-04-13 | TRAINING | CITI PCARD-PAYPAL PROPELLERCL | $15.00 |
| 1418470 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430365 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.25 |
| 1408037 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1408953 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.32 |
| 1412855 | 2021-05-03 | 2021-03-02–2021-03-31 | UTILITIES | IndividualName withheld | $72.25 |
| 1412864 | 2021-05-03 | 2021-01-29–2021-03-02 | UTILITIES | IndividualName withheld | $79.78 |
| 1406282 | 2021-05-04 | 2021-01-26–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $405.71 |
| 〃 | 〃 | 2021-02-07–2021-03-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $240.01 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.56 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.78 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
Travel, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412857 | 2021-05-03 | 2021-03-04–2021-03-31 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $268.80 |
| 1412860 | 2021-05-03 | 2021-03-01–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.46 |
| 1412703 | 2021-05-05 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$243.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-03-09–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $486.79 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $486.79 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| 1424444 | 2021-05-25 | 2021-04-22–2021-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,798.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1406282 | 2021-05-04 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KN1MC19H3 | $31.97 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com L21LO82J3 | $30.97 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $4.23 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2021-03-25–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | IndividualName withheld | $5.99 |