Representative · CA · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$355,630.392022 HON. JAY OBERNOLTE ($16,098.53) · 2023 HON. JAY OBERNOLTE ($339,531.86) · Median member: $415,972.51
2023 so far$664,637.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $283,213.33 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAY OBERNOLTE | 2022 | $16,098.53 |
| 2023 HON. JAY OBERNOLTE | 2023 | $339,531.86 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,213.33 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $8,904.25 |
| 4 | Printing and franked mail | Itemized | $28,463.61 |
| 5 | Travel | Itemized | $14,917.57 |
| 6 | Equipment | Itemized | $765.00 |
| 7 | Supplies and materials | Itemized | $8,956.63 |
| Member total | $355,630.39 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $54,750.00 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,183.33 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,480.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,300.00 |
| Payroll total | 21 | $283,213.33 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650798 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651151 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1658801 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659151 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1666808 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667158 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.05 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $271.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.90 |
| X0071876 | 2023-05-15 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $809.76 |
| X0071616 | 2023-05-16 | 2023-04-29–2023-04-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| X0071910 | 2023-05-17 | 2023-02-24–2023-02-24 | TEMPORARY SPACE RENTAL | LOMA LINDA UNIVERSITY DRAYSON CENTERE | $474.40 |
| X0071914 | 2023-05-22 | 2023-02-03–2023-02-03 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| 1662920 | 2023-05-25 | 2023-05-15–2023-05-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.05 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.39 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.27 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,936.07 |
| X0071905 | 2023-05-16 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $905.00 |
| X0071867 | 2023-05-17 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF RANCHO CUCAMONGA | $420.23 |
| X0071901 | 2023-05-18 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $1,188.00 |
| X0071985 | 2023-05-26 | 2023-02-15–2023-02-15 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $15,387.00 |
| MED0125241 | 2023-05-30 | 2023-05-09–2023-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0071875 | 2023-05-16 | 2022-11-07–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $180.26 |
Travel, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057496 | 2023-04-03 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $64.50 |
| X0057509 | 2023-04-03 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $65.94 |
| X0064269 | 2023-04-27 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $177.02 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $333.35 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | MEALS | IndividualName withheld | $125.09 |
| X0059090 | 2023-05-04 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.26 |
| X0064849 | 2023-05-04 | 2023-02-19–2023-02-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $445.20 |
| X0065465 | 2023-05-04 | 2023-03-03–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.19 |
| X0064466 | 2023-05-11 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $372.07 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | MEALS | IndividualName withheld | $109.97 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $136.48 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $790.08 |
| X0059090 | 2023-05-04 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $55.20 |