1rows
$68.45paid 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 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$499,934.162021 HON. JERRY MCNERNEY ($66,874.04) · 2022 HON. JERRY MCNERNEY ($433,060.12) · Median member: $392,307.81
2022 so far$706,542.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $473,034.85 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY MCNERNEY | 2021 | $66,874.04 |
| 2022 HON. JERRY MCNERNEY | 2022 | $433,060.12 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $473,034.85 |
| 2 | Contractual services | Itemized | $440.00 |
| 3 | Rent, communications and utilities | Itemized | $15,224.04 |
| 4 | Printing and franked mail | Itemized | $104.06 |
| 5 | Travel | Itemized | $3,449.26 |
| 6 | Equipment | Itemized | $569.67 |
| 7 | Supplies and materials | Itemized | $7,112.28 |
| Member total | $499,934.16 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| ADVISOR | 2 | $83,555.55 |
| DISTRICT DIRECTOR | 2 | $61,000.00 |
| CHIEF OF STAFF | 1 | $49,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $40,333.33 |
| SR DISTRICT REPRESENTATIVE/ADV | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| POLICY ADVISOR | 2 | $31,075.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $5,751.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,820.00 |
| Payroll total | 19 | $473,034.85 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536402 | 2022-04-25 | 2022-02-04–2022-02-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536402 | 2022-04-25 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $245.65 |
| 〃 | 〃 | 2022-01-09–2022-02-08 | UTILITIES | 〃 | $250.80 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | 〃 | $59.89 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $530.85 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $334.32 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,209.88 |
| 1542369 | 2022-04-25 | 2022-01-28–2022-03-01 | UTILITIES | IndividualName withheld | $187.86 |
| 1551811 | 2022-04-25 | 2022-02-07–2022-03-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $245.65 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | UTILITIES | 〃 | $250.80 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | 〃 | $59.89 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.88 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.40 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.28 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
Travel, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536391 | 2022-04-25 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$53.01 |
| 〃 | 〃 | 2022-01-31–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.01 |
| 〃 | 〃 | 2022-02-28–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.20 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | 〃 | $50.60 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | TAXI/RIDE SHARE | 〃 | $50.60 |
| 1536392 | 2022-04-25 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $68.45 |
| 1536394 | 2022-04-25 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.47 |
| 1536395 | 2022-04-25 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.36 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551811 | 2022-04-25 | 2022-03-20–2023-03-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $5,508.56 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| 1573844 | 2022-06-24 | 2022-03-20–2023-03-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$5,508.56 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536402 | 2022-04-25 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W08259WM3 | $185.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806590878914 | $189.99 |
| 〃 | 〃 | 2022-02-11–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2022-02-06–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $3.99 |
| 〃 | 〃 | 2022-02-08–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $19.46 |
| 〃 | 〃 | 2022-02-26–2022-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-02-25–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $19.99 |
| 〃 | 〃 | 2022-02-25–2023-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $149.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $5.99 |
| 1551811 | 2022-04-25 | 2022-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |