Representative · CA · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$411,473.462021 HON. JAY OBERNOLTE ($40,844.80) · 2022 HON. JAY OBERNOLTE ($370,628.66) · Median member: $411,473.46
2022 so far$892,815.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $249,795.84 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $40,844.80 |
| 2022 HON. JAY OBERNOLTE | 2022 | $370,628.66 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,795.84 |
| 2 | Contractual services | Itemized | $5,595.00 |
| 3 | Rent, communications and utilities | Itemized | $34,752.35 |
| 4 | Printing and franked mail | Itemized | $93,989.48 |
| 5 | Travel | Itemized | $5,560.58 |
| 6 | Equipment | Itemized | $18,177.76 |
| 7 | Supplies and materials | Itemized | $3,602.45 |
| Member total | $411,473.46 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,250.01 |
| FIELD REPRESENTATIVE | 4 | $45,583.31 |
| DEPUTY CHIEF OF STAFF | 1 | $27,916.68 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.68 |
| SCHEDULER | 1 | $15,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,201.38 |
| STAFF ASSISTANT | 2 | $8,194.45 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| FIELD REP/CASEWORKER | 2 | $3,691.67 |
| PART-TIME EMPLOYEE | 1 | $2,125.00 |
| Payroll total | 22 | $249,795.84 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578460 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589159 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1598938 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574210 | 2022-07-07 | 2022-05-14–2022-05-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 1574212 | 2022-07-07 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $721.44 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $259.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.44 |
| 1585903 | 2022-08-11 | 2022-08-01–2022-08-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.93 |
| 1587126 | 2022-08-24 | 2022-08-08–2022-08-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.88 |
| 1591704 | 2022-08-24 | 2022-08-15–2022-08-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.05 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,849.88 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.16 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.00 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,283.44 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1576258 | 2022-07-11 | 2022-04-03–2022-04-03 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $18,531.68 |
| 1576263 | 2022-08-01 | 2022-06-20–2022-06-29 | ADVERTISEMENTS | IndividualName withheld | $3,000.01 |
| 1592172 | 2022-08-29 | 2022-04-07–2022-04-07 | ADVERTISEMENTS | AMPLIFY INC | $3,562.32 |
| 1592174 | 2022-08-30 | 2022-03-04–2022-03-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $12,843.96 |
Travel, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1565661 | 2022-07-07 | 2022-05-05–2022-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.19 |
| 1565662 | 2022-07-07 | 2022-05-12–2022-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.60 |
| 1574209 | 2022-07-07 | 2022-05-31–2022-06-02 | MEALS | IndividualName withheld | $40.28 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $77.93 |
| 1574210 | 2022-07-07 | 2022-05-04–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.95 |
| 1574211 | 2022-07-07 | 2022-06-02–2022-06-03 | MEALS | IndividualName withheld | $37.88 |
| 1576264 | 2022-08-01 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.68 |
| 1576265 | 2022-08-01 | 2022-04-12–2022-04-15 | LODGING | CITIBANK GOV CARD SERVICE | $735.04 |
| 1592056 | 2022-08-26 | 2022-07-01–2022-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 1592252 | 2022-08-30 | 2022-06-24–2022-07-02 | CAR RENTAL | IndividualName withheld | $1,183.28 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1577661 | 2022-07-13 | 2022-06-21–2022-06-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,625.33 |
| 1588972 | 2022-08-16 | 2022-08-11–2022-08-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $16,162.43 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1565661 | 2022-07-07 | 2022-05-05–2022-05-28 | FOOD & BEVERAGE | IndividualName withheld | $249.09 |
| 1574210 | 2022-07-07 | 2022-05-04–2022-05-17 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1576266 | 2022-07-11 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $254.18 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 1577572 | 2022-07-13 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $357.13 |
| 1583383 | 2022-07-27 | 2022-07-25–2022-07-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.21 |
| 1576264 | 2022-08-01 | 2022-06-01–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1592056 | 2022-08-26 | 2022-07-01–2022-07-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |