4rows
$899.96paid 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 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$404,082.062022 HON. JERRY MCNERNEY ($404,082.06) · Median member: $411,473.46
2022 so far$1,110,624.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $391,737.08 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERRY MCNERNEY | 2022 | $404,082.06 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,737.08 |
| 2 | Rent, communications and utilities | Itemized | $8,262.47 |
| 3 | Printing and franked mail | Itemized | $393.34 |
| 4 | Travel | Itemized | $3,041.35 |
| 5 | Equipment | Itemized | $569.67 |
| 6 | Supplies and materials | Itemized | $78.15 |
| Member total | $404,082.06 |
Staff, by title16 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| SENIOR ADVISOR | 1 | $45,000.00 |
| SR DISTRICT REPRESENTATIVE/ADV | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $28,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $28,749.99 |
| POLICY ADVISOR | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,222.22 |
| SHARED EMPLOYEE | 2 | $11,051.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,630.55 |
| STAFF ASSISTANT | 1 | $4,166.67 |
| DISTRICT SCHEDULER | 1 | $416.67 |
| Payroll total | 16 | $391,737.08 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579469 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $200.00 |
| 1579483 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1578081 | 2022-07-18 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.50 |
| 1578087 | 2022-07-18 | 2022-03-01–2022-03-30 | UTILITIES | IndividualName withheld | $133.04 |
| 1578090 | 2022-07-18 | 2022-03-30–2022-04-29 | UTILITIES | IndividualName withheld | $114.06 |
| 1578091 | 2022-07-18 | 2022-04-29–2022-05-31 | UTILITIES | IndividualName withheld | $157.89 |
| 1578092 | 2022-07-19 | 2022-05-31–2022-06-29 | UTILITIES | IndividualName withheld | $350.74 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.01 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.10 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$76.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
Travel, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578073 | 2022-07-18 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.86 |
| 〃 | 〃 | 2022-04-01–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.61 |
| 1578076 | 2022-07-18 | 2022-04-26–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| 1578079 | 2022-07-18 | 2022-04-13–2022-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.17 |
| 〃 | 〃 | 2022-05-04–2022-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.34 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.79 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | TOLLS | IndividualName withheld | $7.00 |
| 1578083 | 2022-07-18 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.49 |
| 1578072 | 2022-07-19 | 2022-03-04–2022-03-28 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $249.97 |
| 〃 | 〃 | 2022-04-07–2022-04-29 | PRIVATE AUTO MILEAGE | 〃 | $166.78 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.15 |