Representative · CA · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$477,215.922021 HON. JAY OBERNOLTE ($22,869.00) · 2022 HON. JAY OBERNOLTE ($454,346.92) · Median member: $494,470.34
2022 so far$1,347,162.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $334,108.38 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $22,869.00 |
| 2022 HON. JAY OBERNOLTE | 2022 | $454,346.92 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,108.38 |
| 2 | Contractual services | Itemized | $5,595.00 |
| 3 | Rent, communications and utilities | Itemized | $27,906.58 |
| 4 | Printing and franked mail | Itemized | $89,686.37 |
| 5 | Travel | Itemized | $4,453.27 |
| 6 | Equipment | Itemized | $12,085.16 |
| 7 | Supplies and materials | Itemized | $3,381.16 |
| Member total | $477,215.92 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $66,249.99 |
| CHIEF OF STAFF | 1 | $50,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,949.98 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,194.46 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| SCHEDULER | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $15,938.92 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,375.00 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,400.00 |
| Payroll total | 21 | $334,108.38 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604502 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1612890 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1620950 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.70 |
| 1602900 | 2022-10-12 | 2022-08-15–2022-08-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.05 |
| 1602926 | 2022-10-12 | 2022-08-02–2022-09-01 | UTILITIES | IndividualName withheld | $767.64 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $264.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.44 |
| 1612290 | 2022-11-18 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $1,164.02 |
| 1604423 | 2022-11-22 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.67 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.88 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,830.18 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.58 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,666.81 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.00 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,957.27 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.91 |
| 1604425 | 2022-10-18 | 2022-09-01–2022-09-01 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $6,475.00 |
| 1604427 | 2022-10-21 | 2022-09-03–2022-09-03 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $15,188.00 |
Travel, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601607 | 2022-10-03 | 2022-08-01–2022-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $773.75 |
| AC-18781 | 2022-10-06 | 2022-08-01–2022-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$773.75 |
| 1602900 | 2022-10-12 | 2022-08-03–2022-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.94 |
| 1602905 | 2022-10-12 | 2022-09-02–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.88 |
| 1602911 | 2022-10-12 | 2022-09-02–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.56 |
| 1602921 | 2022-10-12 | 2022-06-26–2022-07-02 | LODGING | CITIBANK GOV CARD SERVICE | $1,290.45 |
| 1602930 | 2022-10-12 | 2022-09-22–2022-09-22 | PARKING | IndividualName withheld | $18.00 |
| 1604424 | 2022-11-18 | 2022-08-01–2022-08-05 | MEALS | IndividualName withheld | $165.42 |
| 〃 | 〃 | 2022-08-01–2022-08-06 | GASOLINE | IndividualName withheld | $134.90 |
| 1612289 | 2022-11-18 | 2022-10-05–2022-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $23.86 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1611467 | 2022-11-07 | 2022-11-01–2022-11-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,471.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2022-11-07–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1618412 | 2022-12-05 | 2022-11-17–2022-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,775.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.17 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602917 | 2022-10-07 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.75 |
| 1602900 | 2022-10-12 | 2022-08-03–2022-08-17 | FOOD & BEVERAGE | IndividualName withheld | $108.00 |
| 1602905 | 2022-10-12 | 2022-09-07–2022-09-23 | FOOD & BEVERAGE | IndividualName withheld | $106.00 |
| 1602911 | 2022-10-12 | 2022-09-02–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 1602915 | 2022-10-12 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.09 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.29 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $14.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.55 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $71.76 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | WATER | IMPACTOFFICE | $32.70 |