2rows
$657.54paid 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$288,659.982021 HON. JAY OBERNOLTE ($288,659.98) · Median member: $323,381.05
2021 so far$782,777.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $203,501.72 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $288,659.98 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,501.72 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $20,015.41 |
| 4 | Printing and franked mail | Itemized | $42,837.79 |
| 5 | Travel | Itemized | $11,001.55 |
| 6 | Equipment | Itemized | $440.00 |
| 7 | Supplies and materials | Itemized | $708.51 |
| Member total | $288,659.98 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | 2 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,060.00 |
| FIELD REP/CASEWORKER | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| FIELD REPRESENTATIVE | 1 | $2,391.67 |
| Payroll total | 19 | $203,501.72 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441898 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1443068 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453383 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1454527 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465507 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1466635 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443101 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $1,965.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $320.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.92 |
| 1451005 | 2021-08-09 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.15 |
| 1451008 | 2021-08-09 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $496.93 |
| 1451009 | 2021-08-13 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.15 |
| 1454560 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $1,965.00 |
| 1458875 | 2021-08-27 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $996.92 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,097.85 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,206.87 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,780.58 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.04 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1448373 | 2021-07-29 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $499.26 |
| 1451001 | 2021-08-09 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $741.00 |
| 1440511 | 2021-08-11 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $9,378.37 |
| 1451814 | 2021-08-30 | 2021-06-17–2021-06-20 | ADVERTISEMENTS | LA RADIO LLC | $700.00 |
Travel, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434141 | 2021-07-28 | 2021-06-01–2021-06-03 | LODGING | HON JAY OBERNOLTE | $627.54 |
| 1446727 | 2021-07-28 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | HON JAY OBERNOLTE | $30.00 |
| 1446734 | 2021-07-28 | 2021-05-24–2021-05-26 | LODGING | CITIBANK GOV CARD SERVICE | $198.36 |
| 〃 | 〃 | 2021-05-24–2021-05-27 | LODGING | 〃 | $366.97 |
| 〃 | 〃 | 2021-05-26–2021-05-27 | LODGING | 〃 | $203.84 |
| 〃 | 〃 | 2021-05-27–2021-05-29 | LODGING | 〃 | $591.20 |
| 〃 | 〃 | 2021-05-27–2021-05-30 | LODGING | 〃 | $978.56 |
| 〃 | 〃 | 2021-05-28–2021-05-30 | LODGING | 〃 | $728.84 |
| 〃 | 〃 | 2021-05-29–2021-05-30 | LODGING | 〃 | $165.58 |
| 1446737 | 2021-07-28 | 2021-05-28–2021-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$216.20 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434139 | 2021-07-19 | 2021-04-30–2021-05-30 | MAINTENANCE / REPAIRS | CELL BUSINESS EQUIPMENT | $50.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1440510 | 2021-08-12 | 2021-05-31–2021-06-29 | MAINTENANCE / REPAIRS | CELL BUSINESS EQUIPMENT | $50.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| AMM0109935 | 2021-09-30 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440507 | 2021-07-14 | 2021-06-22–2021-06-22 | WATER | IndividualName withheld | $10.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $119.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.93 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.77 |
| 1434140 | 2021-08-05 | 2021-05-18–2021-05-18 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 1450999 | 2021-08-10 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 1451010 | 2021-08-10 | 2021-07-20–2021-07-29 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 1458978 | 2021-08-24 | 2021-03-09–2022-03-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $599.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$599.88 |
| 1458982 | 2021-08-24 | 2021-02-02–2021-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $130.00 |