4rows
$4,998.50paid 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$554,150.342023 HON. JAY OBERNOLTE ($7,395.00) · 2024 HON. JAY OBERNOLTE ($546,755.34) · Median member: $521,926.02
2024 so far$1,633,174.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $356,997.76 · 13 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAY OBERNOLTE | 2023 | $7,395.00 |
| 2024 HON. JAY OBERNOLTE | 2024 | $546,755.34 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,997.76 |
| 2 | Rent, communications and utilities | Itemized | $13,731.07 |
| 3 | Printing and franked mail | Itemized | $163,398.30 |
| 4 | Travel | Itemized | $16,008.02 |
| 5 | Equipment | Itemized | $750.00 |
| 6 | Supplies and materials | Itemized | $3,265.19 |
| Member total | $554,150.34 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $74,699.98 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $45,650.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| STAFF ASSISTANT | 2 | $30,700.00 |
| SCHEDULER | 1 | $30,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,300.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,483.33 |
| COMMUNICATIONS DIRECTOR | 1 | $7,777.78 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,706.66 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN | 3 | $5,680.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| Payroll total | 23 | $356,997.76 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784765 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| X0201662 | 2024-10-17 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $884.47 |
| 01787671 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | −$2,465.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| X0205857 | 2024-10-30 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $899.56 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.30 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,431.06 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.69 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,005.73 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.45 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,237.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.64 |
| X0201670 | 2024-10-15 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $8,479.00 |
Travel, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194166 | 2024-10-01 | 2024-08-01–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $665.48 |
| X0192372 | 2024-10-02 | 2024-08-02–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.04 |
| X0199643 | 2024-10-07 | 2024-09-04–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.22 |
| X0195789 | 2024-10-08 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.76 |
| X0193998 | 2024-10-17 | 2024-09-04–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.96 |
| 01788705 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON JAY OBERNOLTE | $2,349.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $829.50 |
| X0201427 | 2024-11-05 | 2024-10-04–2024-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.26 |
| X0201788 | 2024-11-05 | 2024-10-02–2024-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.49 |
| X0204957 | 2024-11-05 | 2024-10-01–2024-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.94 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192372 | 2024-10-02 | 2024-07-25–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| X0199643 | 2024-10-07 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| X0195789 | 2024-10-08 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |