4rows
$712.52paid 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 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$501,013.652020 HON. JERRY MCNERNEY (−$474.03) · 2021 HON. JERRY MCNERNEY ($228,005.78) · 2022 HON. JERRY MCNERNEY ($273,481.90) · Median member: $383,571.86
2022 so far$273,481.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $436,816.43 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JERRY MCNERNEY | 2020 | −$474.03 |
| 2021 HON. JERRY MCNERNEY | 2021 | $228,005.78 |
| 2022 HON. JERRY MCNERNEY | 2022 | $273,481.90 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,816.43 |
| 2 | Contractual services | Itemized | $29,250.00 |
| 3 | Rent, communications and utilities | Itemized | $20,026.22 |
| 4 | Printing and franked mail | Itemized | $353.33 |
| 5 | Travel | Itemized | $3,933.72 |
| 6 | Equipment | Itemized | $569.67 |
| 7 | Supplies and materials | Itemized | $10,064.28 |
| Member total | $501,013.65 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $66,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $46,083.32 |
| DISTRICT DIRECTOR | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,750.00 |
| ADVISOR | 2 | $34,666.66 |
| SR DISTRICT REPRESENTATIVE/ADV | 2 | $32,000.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $30,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $26,499.99 |
| LEGISLATIVE COUNSEL | 2 | $22,833.34 |
| LEGISLATIVE DIRECTOR | 3 | $15,000.00 |
| CONSTITUENT REP/FIELD REP | 2 | $12,986.10 |
| SHARED EMPLOYEE | 4 | $10,117.01 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $8,333.33 |
| POLICY ADVISOR | 1 | $6,500.00 |
| other titles | 3 | $16,296.67 |
| Payroll total | 36 | $436,816.43 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516771 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1542370 | 2022-03-29 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | CISION US INC | $6,150.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516248 | 2022-01-24 | 2022-01-01–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $82.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.47 |
| 1525419 | 2022-02-25 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $333.31 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 1509104 | 2022-01-11 | 2021-09-30–2021-10-29 | UTILITIES | IndividualName withheld | $110.49 |
| 1509111 | 2022-01-11 | 2021-10-29–2021-12-01 | UTILITIES | IndividualName withheld | $148.40 |
| 1514417 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
Printing and franked mail, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.27 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.28 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.02 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.26 |
Travel, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516180 | 2022-01-24 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 1519984 | 2022-02-25 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.40 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.40 |
| 1525601 | 2022-02-25 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $53.20 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 1525682 | 2022-02-25 | 2022-01-09–2022-01-09 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $107.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $50.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | 〃 | $50.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.83 |
| 1531450 | 2022-02-24 | 2022-02-18–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.00 |
| 1525419 | 2022-02-25 | 2022-01-11–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $290.00 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $3.99 |
| 〃 | 〃 | 2022-01-06–2022-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $19.46 |
| 〃 | 〃 | 2022-01-27–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.46 |
| 〃 | 〃 | 2022-01-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $19.99 |