4rows
$10,825.25paid 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$486,962.232022 HON. JAY OBERNOLTE ($10,662.70) · 2023 HON. JAY OBERNOLTE ($476,299.53) · Median member: $505,537.67
2023 so far$1,517,784.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $338,460.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAY OBERNOLTE | 2022 | $10,662.70 |
| 2023 HON. JAY OBERNOLTE | 2023 | $476,299.53 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,460.00 |
| 2 | Contractual services | Itemized | $10,417.00 |
| 3 | Rent, communications and utilities | Itemized | $16,736.64 |
| 4 | Printing and franked mail | Itemized | $68,601.15 |
| 5 | Travel | Itemized | $28,961.75 |
| 6 | Equipment | Itemized | $11,169.33 |
| 7 | Supplies and materials | Itemized | $12,616.36 |
| Member total | $486,962.23 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $58,333.33 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $39,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| SCHEDULER | 1 | $28,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,333.34 |
| PART-TIME EMPLOYEE | 2 | $14,850.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN | 2 | $8,460.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,433.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,300.00 |
| other titles | 2 | $1,750.00 |
| Payroll total | 24 | $338,460.00 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697673 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698019 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1702033 | 2023-11-02 | 2023-02-23–2023-02-24 | INSURANCE | CITIBANK GOV CARD SERVICE | $7.00 |
| 1705238 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705581 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712560 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712902 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698769 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $696.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| X0113776 | 2023-10-31 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $809.20 |
| X0113777 | 2023-10-31 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $1,609.16 |
| X0113778 | 2023-10-31 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $809.20 |
| 1702982 | 2023-11-02 | 2023-07-17–2023-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.09 |
| X0114014 | 2023-11-02 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $809.20 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.59 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,933.42 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.95 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,631.92 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,265.20 |
| X0107903 | 2023-10-05 | 2023-09-25–2023-09-25 | ADVERTISEMENTS | IndividualName withheld | $204.00 |
| X0108030 | 2023-10-06 | 2023-08-04–2023-08-04 | ADVERTISEMENTS | AMPLIFY INC | $927.30 |
| X0108041 | 2023-10-06 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0108033 | 2023-10-13 | 2023-05-02–2023-05-02 | ADVERTISEMENTS | AMPLIFY INC | $12,351.76 |
Travel, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064588 | 2023-10-02 | 2023-02-25–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $653.90 |
| X0107700 | 2023-10-05 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.02 |
| X0105409 | 2023-10-06 | 2023-09-05–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.06 |
| 1702034 | 2023-10-27 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $390.90 |
| 1702033 | 2023-11-02 | 2023-02-14–2023-02-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $880.40 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.20 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.35 |
| 〃 | 〃 | 2023-02-23–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $808.90 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.20 |
| 〃 | 〃 | 2023-01-01–2023-01-05 | LODGING | 〃 | $864.44 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-09-29–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.33 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1695744 | 2023-10-03 | 2023-09-07–2023-09-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,021.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $59.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.42 |
| X0107700 | 2023-10-05 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0105409 | 2023-10-06 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | FOOD & BEVERAGE | IndividualName withheld | $77.48 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0108044 | 2023-10-06 | 2023-06-13–2023-06-13 | WATER | IMC WATER COOLERS | $149.00 |
| X0104906 | 2023-10-23 | 2023-03-07–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |