7rows
$15,504.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Republican · bioguide O000019
Jay Obernolte
In office since 2021
Spent this quarter$391,926.132022 HON. JAY OBERNOLTE ($15,079.21) · 2023 HON. JAY OBERNOLTE ($376,846.92) · Median member: $437,588.26
2023 so far$1,041,484.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $296,277.78 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAY OBERNOLTE | 2022 | $15,079.21 |
| 2023 HON. JAY OBERNOLTE | 2023 | $376,846.92 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,277.78 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $25,736.63 |
| 4 | Printing and franked mail | Itemized | $19,592.20 |
| 5 | Travel | Itemized | $20,500.43 |
| 6 | Equipment | Itemized | $12,006.00 |
| 7 | Supplies and materials | Itemized | $7,403.09 |
| Member total | $391,926.13 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| FIELD REPRESENTATIVE | 4 | $44,400.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,083.34 |
| SCHEDULER | 1 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $19,316.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $14,875.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,700.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $5,152.78 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,750.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 26 | $296,277.78 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674527 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674876 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682266 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682614 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689675 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690025 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.62 |
| 1673522 | 2023-07-12 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1673523 | 2023-07-12 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1673524 | 2023-07-12 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1673525 | 2023-07-12 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1673526 | 2023-07-12 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1673527 | 2023-07-12 | 2023-06-03–2023-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1675644 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| X0086518 | 2023-07-20 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $809.50 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.10 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.97 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.07 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1688074 | 2023-09-07 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,049.13 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,895.51 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.70 |
| 1671808 | 2023-07-03 | 2023-02-28–2023-02-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086519 | 2023-07-14 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $365.78 |
| X0086521 | 2023-07-14 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $1,030.94 |
Travel, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079814 | 2023-07-10 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $685.34 |
| 1678933 | 2023-07-27 | 2023-01-01–2023-01-31 | LODGING | HON JAY OBERNOLTE | $2,820.00 |
| 1678946 | 2023-07-27 | 2023-02-01–2023-02-28 | LODGING | HON JAY OBERNOLTE | $1,504.00 |
| 1678962 | 2023-07-27 | 2023-03-01–2023-03-31 | LODGING | HON JAY OBERNOLTE | $2,322.00 |
| 1678981 | 2023-07-27 | 2023-04-01–2023-04-30 | LODGING | HON JAY OBERNOLTE | $1,806.00 |
| 1679004 | 2023-07-27 | 2023-05-01–2023-05-31 | LODGING | HON JAY OBERNOLTE | $2,322.00 |
| 1679058 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON JAY OBERNOLTE | $2,838.00 |
| X0086598 | 2023-08-08 | 2023-06-02–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.89 |
| X0064307 | 2023-08-21 | 2023-07-10–2023-07-21 | CAR RENTAL | IndividualName withheld | $1,598.08 |
| X0090213 | 2023-08-21 | 2023-07-06–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.14 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| 1687224 | 2023-08-30 | 2023-01-27–2023-01-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $11,241.00 |
Supplies and materials, line by line71 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079814 | 2023-07-10 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0087210 | 2023-07-17 | 2023-06-19–2024-06-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.83 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $63.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.80 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $84.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.88 |