Representative · CA · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$290,811.502021 HON. JAY OBERNOLTE ($290,811.50) · Median member: $317,580.04
2021 so far$494,117.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $201,450.06 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $290,811.50 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,450.06 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $16,715.87 |
| 4 | Printing and franked mail | Itemized | $42,284.35 |
| 5 | Travel | Itemized | $1,855.96 |
| 6 | Equipment | Itemized | $520.00 |
| 7 | Supplies and materials | Itemized | $17,830.26 |
| Member total | $290,811.50 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,175.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $12,500.01 |
| VETERAN SERVICES DIR / SR. FIE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,400.00 |
| FIELD REP/CASEWORKER | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $201,450.06 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407949 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1409148 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418469 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419665 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430364 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1431536 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396605 | 2021-04-15 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $484.74 |
| 1402273 | 2021-04-15 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $459.72 |
| 1409181 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $1,965.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $261.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.92 |
| 1419700 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $1,965.00 |
| 1413236 | 2021-05-17 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.15 |
| 1413245 | 2021-05-17 | 2021-03-18–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | INDIGOVERN LLC | $3,800.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.24 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,034.79 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,034.79 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$23,034.79 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1395013 | 2021-04-15 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $109.00 |
| 1395015 | 2021-04-15 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
| 1396604 | 2021-04-15 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $301.00 |
Travel, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402275 | 2021-04-15 | 2021-02-19–2021-02-21 | LODGING | CITIBANK GOV CARD SERVICE | $291.38 |
| 1426529 | 2021-06-07 | 2021-05-25–2021-05-28 | MEALS | IndividualName withheld | $76.14 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | MEALS | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2021-05-24–2021-05-28 | CAR RENTAL | IndividualName withheld | $761.05 |
| 〃 | 〃 | 2021-05-26–2021-05-28 | GASOLINE | IndividualName withheld | $127.41 |
| 1434853 | 2021-06-28 | 2021-04-24–2021-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.20 |
| 〃 | 〃 | 2021-04-22–2021-04-23 | LODGING | 〃 | $217.96 |
| 〃 | 〃 | 2021-04-23–2021-04-24 | LODGING | 〃 | $212.92 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404079 | 2021-04-12 | 2021-03-30–2022-03-30 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $130.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1395014 | 2021-04-15 | 2021-03-03–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $8,500.00 |
| 1413244 | 2021-04-27 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $513.74 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $741.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.35 |
| 1417394 | 2021-05-14 | 2021-04-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,455.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.04 |
| 1426531 | 2021-06-07 | 2021-01-04–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2021-01-06–2021-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |