6rows
$9,454.50paid 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$400,653.982022 HON. JAY OBERNOLTE (−$141.33) · 2023 HON. JAY OBERNOLTE ($70,747.96) · 2024 HON. JAY OBERNOLTE ($330,047.35) · Median member: $434,778.14
2024 so far$620,169.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $291,136.66 · 12 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAY OBERNOLTE | 2022 | −$141.33 |
| 2023 HON. JAY OBERNOLTE | 2023 | $70,747.96 |
| 2024 HON. JAY OBERNOLTE | 2024 | $330,047.35 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,136.66 |
| 2 | Rent, communications and utilities | Itemized | $29,714.73 |
| 3 | Printing and franked mail | Itemized | $60,792.03 |
| 4 | Travel | Itemized | $16,095.74 |
| 5 | Equipment | Itemized | −$741.33 |
| 6 | Supplies and materials | Itemized | $3,656.15 |
| Member total | $400,653.98 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $56,583.32 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $21,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,220.00 |
| STAFF ASSISTANT | 1 | $11,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,916.66 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 21 | $291,136.66 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155949 | 2024-04-08 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $861.75 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $267.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.91 |
| 1753488 | 2024-05-23 | 2024-05-13–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.89 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $266.80 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.54 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.42 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,220.92 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.97 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$87.35 |
| X0155944 | 2024-04-08 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| X0155946 | 2024-04-08 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| X0155947 | 2024-04-08 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0155971 | 2024-04-08 | 2023-10-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $559.08 |
Travel, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142176 | 2024-04-08 | 2024-03-06–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.21 |
| X0155339 | 2024-04-08 | 2024-03-01–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $869.27 |
| X0149983 | 2024-04-09 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.67 |
| 1746510 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON JAY OBERNOLTE | $1,806.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $730.75 |
| X0153892 | 2024-05-17 | 2024-04-01–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.11 |
| X0161273 | 2024-05-17 | 2024-04-02–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $651.69 |
| X0158470 | 2024-05-20 | 2024-04-02–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.14 |
| 1753910 | 2024-05-29 | 2024-04-01–2024-04-30 | LODGING | HON JAY OBERNOLTE | $2,838.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $869.00 |
Equipment, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0134250 | 2024-05-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $94.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.39 |
| X0155339 | 2024-04-08 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| X0156631 | 2024-04-08 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0149983 | 2024-04-09 | 2024-02-21–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,214.85 |