1rows
$220.00paid 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$428,999.932021 HON. JAY OBERNOLTE ($428,999.93) · Median member: $402,356.41
2021 so far$1,211,777.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $285,191.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $428,999.93 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,191.14 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $22,293.80 |
| 4 | Printing and franked mail | Itemized | $89,403.73 |
| 5 | Travel | Itemized | $14,197.54 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $7,368.72 |
| Member total | $428,999.93 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,608.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,875.00 |
| FIELD REPRESENTATIVE | 3 | $22,344.44 |
| SCHEDULER | 1 | $18,500.01 |
| STAFF ASSISTANT | 2 | $11,138.90 |
| FIELD REP/CASEWORKER | 1 | $11,000.01 |
| VETERAN SERVICES DIR / SR. FIE | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,700.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,430.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $4,277.78 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| other titles | 3 | $6,733.33 |
| Payroll total | 23 | $285,191.14 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477353 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1478480 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1489835 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490953 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1502647 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503758 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478513 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $1,965.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $267.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.92 |
| 1490986 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $1,965.00 |
| EMS0111169 | 2021-11-24 | 2021-10-01–2021-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $265.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.92 |
Printing and franked mail, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.88 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,188.84 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,089.59 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.40 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,469.82 |
| 1471685 | 2021-10-12 | 2021-09-03–2021-09-03 | FRANKABLE PRINTING & REPROD | MINUTEMAN PRESS OF RANCHO CUCAMONGA | $553.98 |
| 1471689 | 2021-10-12 | 2021-07-13–2021-08-31 | ADVERTISEMENTS | IndividualName withheld | $264.22 |
| 1474658 | 2021-10-12 | 2021-08-31–2021-08-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $126.65 |
Travel, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469886 | 2021-10-01 | 2021-09-07–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $147.03 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | GASOLINE | IndividualName withheld | $66.50 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $26.70 |
| 1471684 | 2021-10-12 | 2021-09-14–2021-09-15 | LODGING | IndividualName withheld | $215.06 |
| 〃 | 〃 | 2021-09-12–2021-09-14 | MEALS | IndividualName withheld | $29.04 |
| 〃 | 〃 | 2021-09-12–2021-09-15 | MEALS | IndividualName withheld | $124.63 |
| 〃 | 〃 | 2021-09-14–2021-09-15 | GASOLINE | IndividualName withheld | $124.26 |
| 〃 | 〃 | 2021-09-15–2021-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $92.92 |
| 1471687 | 2021-10-12 | 2021-05-23–2021-05-24 | LODGING | IndividualName withheld | $210.56 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469886 | 2021-10-01 | 2021-09-07–2021-09-08 | FOOD & BEVERAGE | IndividualName withheld | $35.90 |
| 1471687 | 2021-10-12 | 2021-05-03–2021-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2021-05-25–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-05-26–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2021-05-29–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2021-05-31–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1471689 | 2021-10-12 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $431.86 |
| 〃 | 〃 | 2021-08-18–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2021-08-25–2021-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.98 |
| 〃 | 〃 | 2021-08-25–2021-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |