Representative · CA · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$595,219.732021 HON. JAY OBERNOLTE ($140.00) · 2022 HON. JAY OBERNOLTE ($269,973.89) · 2023 HON. JAY OBERNOLTE ($325,105.84) · Median member: $417,256.24
2023 so far$325,105.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $290,100.02 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAY OBERNOLTE | 2021 | $140.00 |
| 2022 HON. JAY OBERNOLTE | 2022 | $269,973.89 |
| 2023 HON. JAY OBERNOLTE | 2023 | $325,105.84 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,100.02 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $15,872.46 |
| 4 | Printing and franked mail | Itemized | $130,723.73 |
| 5 | Travel | Itemized | $3,291.71 |
| 6 | Equipment | Itemized | $12,942.66 |
| 7 | Supplies and materials | Itemized | $131,879.15 |
| Member total | $595,219.73 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $54,750.00 |
| CHIEF OF STAFF | 2 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $20,916.67 |
| SCHEDULER | 3 | $18,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,250.00 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $8,538.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,727.78 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,750.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,333.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 40 | $290,100.02 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628798 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629156 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637628 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637980 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643545 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643898 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.97 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.20 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $264.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.55 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $263.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.55 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,191.29 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.92 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.77 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,599.66 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0050844 | 2023-03-13 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF RANCHO CUCAMONGA | $254.77 |
| X0050845 | 2023-03-13 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF RANCHO CUCAMONGA | $388.12 |
| X0050846 | 2023-03-13 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF RANCHO CUCAMONGA | $388.12 |
| MED0123584 | 2023-03-28 | 2023-03-13–2023-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,172.92 |
Travel, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047207 | 2023-02-22 | 2023-01-04–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.31 |
| X0049333 | 2023-02-22 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.21 |
| X0055798 | 2023-03-28 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $11.17 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | MEALS | IndividualName withheld | $6.18 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | MEALS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $33.16 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | GASOLINE | IndividualName withheld | $41.54 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $50.91 |
| X0057515 | 2023-03-29 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $11.10 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $182.70 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| 1634763 | 2023-02-09 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,655.94 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,339.02 |
Supplies and materials, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.80 |
| 1633333 | 2023-02-02 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.10 |
| X0047207 | 2023-02-22 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0049333 | 2023-02-22 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $22.85 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $149.80 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.50 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.89 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $23.36 |