6rows
$6,512.75paid 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$604,049.862023 HON. JAY OBERNOLTE ($313,927.67) · 2024 HON. JAY OBERNOLTE ($290,122.19) · Median member: $491,359.06
2024 so far$290,122.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $279,750.01 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAY OBERNOLTE | 2023 | $313,927.67 |
| 2024 HON. JAY OBERNOLTE | 2024 | $290,122.19 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,750.01 |
| 2 | Contractual services | Itemized | $41,640.00 |
| 3 | Rent, communications and utilities | Itemized | $12,989.49 |
| 4 | Printing and franked mail | Itemized | $139,583.47 |
| 5 | Travel | Itemized | $10,144.98 |
| 6 | Equipment | Itemized | $16,062.28 |
| 7 | Supplies and materials | Itemized | $103,879.63 |
| Member total | $604,049.86 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| FIELD REPRESENTATIVE | 8 | $52,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $29,499.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 4 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,749.99 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 35 | $279,750.01 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720742 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721032 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $268.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $266.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1720668 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| EMS0131152 | 2024-01-29 | 2023-12-01–2023-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.89 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.30 |
| X0151237 | 2024-03-26 | 2024-03-18–2024-03-24 | ADVERTISEMENTS | IndividualName withheld | $510.00 |
| MED0132660 | 2024-03-27 | 2024-03-19–2024-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.01 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,444.00 |
| X0128600 | 2024-01-08 | 2023-12-18–2023-12-18 | ADVERTISEMENTS | IndividualName withheld | $204.00 |
| X0130017 | 2024-01-09 | 2023-09-07–2023-09-07 | FRANKABLE PRINTING & REPROD | INDIGOV | $14,079.00 |
| X0130018 | 2024-01-09 | 2023-06-30–2023-06-30 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $10,610.00 |
| X0130019 | 2024-01-09 | 2023-09-26–2023-09-26 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $7,971.00 |
Travel, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136042 | 2024-02-15 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.07 |
| X0140437 | 2024-02-15 | 2024-01-03–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.22 |
| X0135937 | 2024-02-26 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.16 |
| 1732144 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON JAY OBERNOLTE | $1,737.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
| X0141221 | 2024-03-18 | 2024-02-07–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.39 |
| X0147797 | 2024-03-20 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.37 |
| X0149129 | 2024-03-20 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $726.98 |
| 1739543 | 2024-03-27 | 2024-02-01–2024-02-29 | LODGING | HON JAY OBERNOLTE | $1,351.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $671.50 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1738340 | 2024-03-19 | 2024-01-05–2024-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,738.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
Supplies and materials, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137429 | 2024-01-29 | 2024-01-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,000.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.13 |
| X0140437 | 2024-02-15 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $88.13 |
| X0135937 | 2024-02-26 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.21 |