4rows
$662.26paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 2021Apr – Jun 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$311,360.732021 HON. JERRY MCNERNEY ($311,360.73) · Median member: $402,356.41
2021 so far$1,248,928.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $273,738.90 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY MCNERNEY | 2021 | $311,360.73 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,738.90 |
| 2 | Contractual services | Itemized | $5,900.00 |
| 3 | Rent, communications and utilities | Itemized | $24,866.10 |
| 4 | Printing and franked mail | Itemized | $48.24 |
| 5 | Travel | Itemized | $4,826.07 |
| 6 | Equipment | Itemized | $569.67 |
| 7 | Supplies and materials | Itemized | $1,411.75 |
| Member total | $311,360.73 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,125.00 |
| 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 | $19,500.00 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| SHARED EMPLOYEE | 4 | $12,600.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| CONSTITUENT REP/FIELD REP | 1 | $3,513.89 |
| Payroll total | 18 | $273,738.90 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477354 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1474054 | 2021-10-26 | 2021-11-03–2021-11-03 | TRAINING | CITI PCARD-PAYPAL PROPELLERCL | $25.00 |
| 1489836 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502648 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502009 | 2021-12-22 | 2021-10-07–2021-10-07 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473068 | 2021-10-06 | 2021-06-30–2021-07-30 | UTILITIES | IndividualName withheld | $100.30 |
| 1473069 | 2021-10-06 | 2021-07-30–2021-08-31 | UTILITIES | IndividualName withheld | $126.67 |
| 1477441 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1478293 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 1481841 | 2021-10-25 | 2021-08-31–2021-09-30 | UTILITIES | IndividualName withheld | $106.79 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 1474054 | 2021-10-26 | 2021-07-26–2021-08-25 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BUS PHONE PMT | $602.40 |
| 〃 | 〃 | 2021-08-07–2021-09-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $240.01 |
| 〃 | 〃 | 2021-08-09–2021-09-08 | UTILITIES | 〃 | $245.15 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.62 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.72 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$99.80 |
Travel, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1457979 | 2021-10-05 | 2021-07-02–2021-07-31 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $226.69 |
| 1473070 | 2021-10-05 | 2021-08-02–2021-08-20 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $148.79 |
| 1447237 | 2021-10-06 | 2021-06-14–2021-06-21 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $65.52 |
| 1447241 | 2021-10-06 | 2021-06-04–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.01 |
| 1447244 | 2021-10-06 | 2021-06-03–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.16 |
| 1457981 | 2021-10-06 | 2021-07-01–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.79 |
| 1457983 | 2021-10-06 | 2021-07-01–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.75 |
| 1473072 | 2021-10-06 | 2021-08-05–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.67 |
| 1473073 | 2021-10-06 | 2021-08-02–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.64 |
| 1479861 | 2021-10-19 | 2021-06-14–2021-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$107.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474054 | 2021-10-26 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C2F91CU1 | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7Q12LJ2 | $27.48 |
| 〃 | 〃 | 2021-09-21–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $1.99 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-05–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $4.23 |
| 〃 | 〃 | 2021-09-11–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2021-09-01–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $19.96 |
| 〃 | 〃 | 2021-08-26–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-09-26–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $19.99 |