1rows
$471.81paid 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 2022
27 earlier →
Jul – Sep 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$614,530.652021 HON. JERRY MCNERNEY ($152.00) · 2022 HON. JERRY MCNERNEY ($614,378.65) · Median member: $494,470.34
2022 so far$1,725,002.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $588,462.08 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY MCNERNEY | 2021 | $152.00 |
| 2022 HON. JERRY MCNERNEY | 2022 | $614,378.65 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $588,462.08 |
| 2 | Rent, communications and utilities | Itemized | $17,998.56 |
| 3 | Printing and franked mail | Itemized | $270.56 |
| 4 | Travel | Itemized | $5,297.51 |
| 5 | Equipment | Itemized | $569.67 |
| 6 | Supplies and materials | Itemized | $1,932.27 |
| Member total | $614,530.65 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SR DISTRICT REPRESENTATIVE/ADV | 1 | $81,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $58,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $57,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $54,358.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $53,750.00 |
| CHIEF OF STAFF/CHIEF OF OPERAT | 1 | $49,749.99 |
| DISTRICT DIRECTOR | 1 | $48,750.00 |
| SR ADVISOR/CHIEF OF OPERERATIO | 1 | $48,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $40,833.34 |
| SENIOR POLICY ADVISOR | 1 | $33,750.00 |
| POLICY ADVISOR | 1 | $20,000.00 |
| SHARED EMPLOYEE | 3 | $14,051.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,977.77 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,769.44 |
| TEMPORARY EMPLOYEE | 1 | $6,222.22 |
| Payroll total | 19 | $588,462.08 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598529 | 2022-10-04 | 2022-06-07–2022-07-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $245.65 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | UTILITIES | 〃 | $250.80 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | UTILITIES | 〃 | $59.89 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $530.85 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $351.88 |
| 〃 | 〃 | 2022-07-07–2022-08-06 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,207.74 |
| 1605475 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $200.00 |
| 1605488 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.31 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.30 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.32 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.03 |
Travel, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598741 | 2022-10-03 | 2022-07-01–2022-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.76 |
| 1598744 | 2022-10-03 | 2022-05-03–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.46 |
| 1568271 | 2022-10-04 | 2022-04-17–2022-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | 〃 | $55.40 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | TAXI/RIDE SHARE | 〃 | $42.00 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | TAXI/RIDE SHARE | 〃 | $48.00 |
| 1578000 | 2022-10-04 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598529 | 2022-10-04 | 2022-07-11–2022-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2022-07-06–2022-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $5.99 |
| 〃 | 〃 | 2022-07-13–2022-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $25.52 |
| 〃 | 〃 | 2022-07-26–2022-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-07-25–2022-08-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $26.99 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | WATER | IndividualName withheld | $54.91 |
| 1598542 | 2022-10-25 | 2022-08-11–2022-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 651JA7R53 | $68.78 |
| 〃 | 〃 | 2022-08-11–2022-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2022-08-06–2022-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $5.99 |