4rows
$899.21paid 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 2023
28 earlier →
Oct – Dec 2022Jul – 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$128,678.332022 HON. JERRY MCNERNEY ($128,678.33) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $78,618.10 · 12 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERRY MCNERNEY | 2022 | $128,678.33 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $78,618.10 |
| 2 | Contractual services | Itemized | $13,492.00 |
| 3 | Rent, communications and utilities | Itemized | $12,654.91 |
| 4 | Printing and franked mail | Itemized | $66.97 |
| 5 | Travel | Itemized | $19,379.30 |
| 6 | Supplies and materials | Itemized | $4,467.05 |
| Member total | $128,678.33 |
Staff, by title13 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,615.00 |
| ADVISOR | 1 | $18,006.66 |
| CHIEF OF STAFF | 1 | $12,865.02 |
| PAID INTERN | 1 | $2,887.50 |
| SR DISTRICT REPRESENTATIVE/ADV | 1 | $1,131.67 |
| LEGISLATIVE DIRECTOR | 1 | $833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $750.00 |
| SENIOR POLICY ADVISOR | 1 | $750.00 |
| TEMPORARY EMPLOYEE | 1 | $388.89 |
| COMMUNICATIONS DIRECTOR | 1 | $338.89 |
| SHARED EMPLOYEE | 2 | $301.14 |
| Payroll total | 13 | $78,618.10 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609061 | 2023-01-03 | 2022-10-11–2022-11-22 | TRAINING | IndividualName withheld | $490.00 |
| 1623924 | 2023-01-03 | 2022-10-28–2022-10-31 | TRAINING | CITI PCARD-GEORGETOWN UNIVERSITY | $1,220.00 |
| 〃 | 〃 | 2022-11-09–2022-11-09 | TRAINING | CITI PCARD-PAYPAL PROPELLERCL | $25.00 |
| 〃 | 〃 | 2022-10-27–2022-10-27 | TRAINING | CITI PCARD-Project Mgmt Institute | $593.00 |
| 1623935 | 2023-01-03 | 2022-11-23–2022-12-06 | TRAINING | CITI PCARD-ECORNELL | $4,999.00 |
| 〃 | 〃 | 2022-11-21–2022-12-04 | TRAINING | CITI PCARD-GEORGETOWN UNIVERSITY | $1,055.00 |
| 〃 | 〃 | 2022-12-02–2022-12-10 | TRAINING | 〃 | $1,055.00 |
| 1624256 | 2023-01-03 | 2022-12-13–2022-12-13 | JANITORIAL AND MAINT SERV | SHRED CITY LLC | $390.00 |
| 1646847 | 2023-03-24 | 2022-11-07–2022-12-18 | TRAINING | CITI PCARD-GEORGETOWN UNIVERSITY | $3,305.00 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609061 | 2023-01-03 | 2022-08-07–2022-09-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $245.65 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | UTILITIES | 〃 | $250.80 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | 〃 | $59.90 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $530.85 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $351.88 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,457.70 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | UTILITIES | 〃 | $1,398.75 |
| 1623918 | 2023-01-03 | 2022-11-07–2022-12-06 | UTILITIES | VERIZON WIRELESS | $1,292.20 |
| 1623919 | 2023-01-03 | 2022-12-01–2022-12-31 | UTILITIES | IndividualName withheld | $530.85 |
| 1623922 | 2023-01-03 | 2022-11-07–2022-12-06 | POSTAGE / COURIER / BOX RENTAL | COMCAST | $245.65 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.97 |
Travel, line by line80 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609039 | 2023-01-02 | 2022-09-03–2022-09-26 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $135.25 |
| 〃 | 〃 | 2022-10-01–2022-11-28 | PRIVATE AUTO MILEAGE | 〃 | $333.26 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | TAXI/RIDE SHARE | 〃 | $68.32 |
| 1609041 | 2023-01-02 | 2022-09-03–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.94 |
| 〃 | 〃 | 2022-10-06–2022-11-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.07 |
| 〃 | 〃 | 2022-11-26–2022-11-26 | TAXI/RIDE SHARE | IndividualName withheld | $63.70 |
| 1609042 | 2023-01-02 | 2022-09-03–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.38 |
| 〃 | 〃 | 2022-11-04–2022-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.88 |
| 〃 | 〃 | 2022-11-30–2022-11-30 | TAXI/RIDE SHARE | IndividualName withheld | $86.28 |
| 1624263 | 2023-01-02 | 2022-10-19–2022-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.06 |
Supplies and materials, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609061 | 2023-01-03 | 2022-09-11–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $5.99 |
| 〃 | 〃 | 2022-08-31–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $25.45 |
| 〃 | 〃 | 2022-08-26–2022-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-09-26–2022-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $26.99 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | WATER | IndividualName withheld | $29.93 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1623924 | 2023-01-03 | 2022-10-11–2022-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2022-10-06–2022-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $5.99 |