1rows
$414.80paid 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 · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$203,305.812021 HON. JAY OBERNOLTE ($203,305.81) · Median member: $322,248.92
2021 so far$203,305.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $180,382.26 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $203,305.81 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,382.26 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $7,299.53 |
| 4 | Printing and franked mail | Itemized | $63.00 |
| 5 | Travel | Itemized | $414.80 |
| 6 | Equipment | Itemized | $540.00 |
| 7 | Supplies and materials | Itemized | $4,451.22 |
| Member total | $203,305.81 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,215.56 |
| DEPUTY CHIEF OF STAFF | 1 | $23,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $20,044.44 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,652.77 |
| SCHEDULER | 1 | $12,222.23 |
| VETERAN SERVICES DIR / SR. FIE | 1 | $12,222.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,875.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $10,755.56 |
| STAFF ASSISTANT | 1 | $6,416.67 |
| FIELD REP/CASEWORKER | 1 | $4,916.67 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,550.00 |
| Payroll total | 14 | $180,382.26 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374850 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385490 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1389016 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1389017 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396752 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397957 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378501 | 2021-02-16 | 2021-01-07–2021-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.45 |
| 1389776 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $1,965.00 |
| 1389775 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $851.50 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $924.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $205.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $127.39 |
| 1393029 | 2021-03-11 | 2021-02-22–2021-02-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.24 |
| 1397992 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $1,965.00 |
| 1400502 | 2021-03-24 | 2021-03-08–2021-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.58 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1381733 | 2021-02-16 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
Travel, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384445 | 2021-02-18 | 2021-02-02–2021-02-06 | COMMERCIAL TRANSPORTATION | HON JAY OBERNOLTE | $414.80 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1381300 | 2021-02-17 | 2021-02-01–2021-02-01 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $150.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $834.54 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.67 |
| 1394862 | 2021-03-09 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1396606 | 2021-03-17 | 2021-02-10–2021-02-10 | HABITATION EXPENSE | IndividualName withheld | $1,154.26 |
| 〃 | 〃 | 2021-02-02–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $601.83 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,367.42 |