4rows
$4,701.25paid 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$483,101.072023 HON. JAY OBERNOLTE ($16,851.08) · 2024 HON. JAY OBERNOLTE ($466,249.99) · Median member: $453,807.92
2024 so far$1,086,419.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $298,306.66 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAY OBERNOLTE | 2023 | $16,851.08 |
| 2024 HON. JAY OBERNOLTE | 2024 | $466,249.99 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,306.66 |
| 2 | Rent, communications and utilities | Itemized | $22,136.32 |
| 3 | Printing and franked mail | Itemized | $148,602.58 |
| 4 | Travel | Itemized | $10,899.61 |
| 5 | Equipment | Itemized | $839.00 |
| 6 | Supplies and materials | Itemized | $2,316.90 |
| Member total | $483,101.07 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $57,499.98 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,723.33 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $2,083.33 |
| Payroll total | 23 | $298,306.66 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $267.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.64 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $268.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.64 |
| 1774973 | 2024-08-29 | 2024-08-19–2024-08-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.17 |
| X0191845 | 2024-09-04 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $877.23 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,503.95 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.99 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,417.30 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66,080.42 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| X0185800 | 2024-08-06 | 2024-06-30–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $3,806.64 |
| X0185806 | 2024-08-06 | 2024-06-14–2024-06-14 | ADVERTISEMENTS | AMPLIFY INC | $1,482.30 |
| X0191850 | 2024-09-04 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $132.27 |
Travel, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171213 | 2024-07-08 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.63 |
| X0177221 | 2024-07-08 | 2024-06-01–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $713.96 |
| X0179033 | 2024-07-12 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.28 |
| 1767675 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON JAY OBERNOLTE | $2,322.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
| X0181048 | 2024-08-08 | 2024-07-09–2024-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.18 |
| X0178780 | 2024-08-09 | 2024-07-01–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.53 |
| X0185350 | 2024-08-09 | 2024-07-05–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.36 |
| 1774639 | 2024-08-28 | 2024-07-01–2024-07-31 | LODGING | HON JAY OBERNOLTE | $1,056.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $553.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0191932 | 2024-09-03 | 2024-06-13–2024-06-13 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $89.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179033 | 2024-07-12 | 2024-06-05–2024-06-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0177205 | 2024-07-15 | 2024-06-15–2024-06-15 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| X0183196 | 2024-07-29 | 2024-07-19–2025-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $254.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $663.47 |
| X0181048 | 2024-08-08 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |