Representative · CA · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$320,730.282021 HON. JAY OBERNOLTE ($40,726.05) · 2022 HON. JAY OBERNOLTE ($280,004.23) · Median member: $392,307.81
2022 so far$522,186.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $228,342.24 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $40,726.05 |
| 2022 HON. JAY OBERNOLTE | 2022 | $280,004.23 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,342.24 |
| 2 | Contractual services | Itemized | $6,194.88 |
| 3 | Rent, communications and utilities | Itemized | $31,303.63 |
| 4 | Printing and franked mail | Itemized | $46,548.69 |
| 5 | Travel | Itemized | $4,632.24 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $3,318.60 |
| Member total | $320,730.28 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,250.01 |
| FIELD REPRESENTATIVE | 5 | $35,505.58 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,053.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| FIELD REP/CASEWORKER | 2 | $4,449.99 |
| PART-TIME EMPLOYEE | 1 | $3,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,416.67 |
| Payroll total | 23 | $228,342.24 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548152 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558795 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1569111 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1573840 | 2022-06-24 | 2022-03-15–2023-03-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $599.88 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552852 | 2022-04-27 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $670.98 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $262.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.92 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.25 |
| 1555887 | 2022-05-17 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $4,325.00 |
| 1564022 | 2022-05-27 | 2022-05-16–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $201.45 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,527.49 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,401.86 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.68 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.40 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,347.03 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1552851 | 2022-04-27 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| 1552854 | 2022-04-27 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1552847 | 2022-04-28 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $1,783.00 |
| 1555723 | 2022-05-17 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $183.09 |
Travel, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534493 | 2022-04-01 | 2022-02-22–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.06 |
| 1552846 | 2022-04-29 | 2022-04-08–2022-04-15 | CAR RENTAL | IndividualName withheld | $648.57 |
| 1555932 | 2022-05-17 | 2022-04-01–2022-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.26 |
| 1555931 | 2022-05-18 | 2022-02-09–2022-02-11 | LODGING | CITIBANK GOV CARD SERVICE | $210.96 |
| 〃 | 〃 | 2022-04-07–2022-04-08 | LODGING | 〃 | $329.76 |
| 1552077 | 2022-05-24 | 2022-03-02–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.54 |
| 1563345 | 2022-05-25 | 2022-04-15–2022-04-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $338.60 |
| 1555936 | 2022-06-01 | 2022-02-11–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.92 |
| 〃 | 〃 | 2022-03-03–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.18 |
| 1552853 | 2022-06-03 | 2022-04-12–2022-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.34 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534493 | 2022-04-01 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $35.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.39 |
| 1552842 | 2022-04-27 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $25.92 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.28 |
| 1552845 | 2022-04-27 | 2022-01-05–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2022-01-12–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.84 |
| 1555725 | 2022-05-17 | 2022-04-01–2023-04-01 | WATER | IMC WATER COOLERS | $130.00 |
| 1555932 | 2022-05-17 | 2022-04-01–2022-04-19 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |