Representative · CA · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$440,985.162021 HON. JAY OBERNOLTE ($198,802.45) · 2022 HON. JAY OBERNOLTE ($242,182.71) · Median member: $383,571.86
2022 so far$242,182.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $223,073.37 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $198,802.45 |
| 2022 HON. JAY OBERNOLTE | 2022 | $242,182.71 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,073.37 |
| 2 | Contractual services | Itemized | $49,215.00 |
| 3 | Rent, communications and utilities | Itemized | $33,539.52 |
| 4 | Printing and franked mail | Itemized | $118,653.12 |
| 5 | Travel | Itemized | $8,851.62 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $7,262.53 |
| Member total | $440,985.16 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,200.01 |
| FIELD REPRESENTATIVE | 6 | $32,125.02 |
| DEPUTY CHIEF OF STAFF | 2 | $24,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $20,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,933.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,291.67 |
| COMMUNICATIONS DIRECTOR | 2 | $17,083.34 |
| SCHEDULER | 2 | $12,916.67 |
| STAFF ASSISTANT | 2 | $8,666.67 |
| FIELD REP/CASEWORKER | 2 | $6,066.67 |
| PART-TIME EMPLOYEE | 2 | $5,499.99 |
| OFFICE ASSISTANT | 1 | $4,666.67 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,540.00 |
| Payroll total | 35 | $223,073.37 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514371 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526614 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1536761 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1516770 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1516873 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1523859 | 2022-02-25 | 2021-12-09–2021-12-09 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $150.24 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $259.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.92 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $260.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.28 |
| 1541562 | 2022-03-24 | 2022-03-14–2022-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $104.10 |
Printing and franked mail, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $825.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,534.37 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,824.08 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $773.84 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1523865 | 2022-02-11 | 2022-02-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $592.00 |
| MED0114088 | 2022-03-29 | 2022-03-18–2022-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.56 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,318.04 |
Travel, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523869 | 2022-02-25 | 2022-01-21–2022-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.03 |
| 1523863 | 2022-03-30 | 2022-01-13–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.61 |
| 1523857 | 2022-03-31 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.67 |
| 1536389 | 2022-03-31 | 2022-02-07–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.24 |
| 1512531 | 2022-01-26 | 2021-12-07–2021-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.14 |
| 1523861 | 2022-02-11 | 2021-05-21–2021-06-01 | CAR RENTAL | IndividualName withheld | $842.58 |
| 1542431 | 2022-03-30 | 2021-12-07–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $3,180.84 |
| 〃 | 〃 | 2021-12-10–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.20 |
| 〃 | 〃 | 2021-12-07–2021-12-10 | LODGING | 〃 | $3,030.90 |
| 1542432 | 2022-03-31 | 2021-12-07–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $740.41 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.76 |
| 1523861 | 2022-02-11 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $54.57 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.97 |
| 1523862 | 2022-02-19 | 2022-01-28–2022-01-28 | WATER | IMC WATER COOLERS | $152.00 |
| 1523869 | 2022-02-25 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.91 |
| 1523863 | 2022-03-30 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1523857 | 2022-03-31 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $27.65 |
| 1536389 | 2022-03-31 | 2022-02-14–2022-02-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |