6rows
$7,142.00paid 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$508,691.462023 HON. JAY OBERNOLTE ($1,444.55) · 2024 HON. JAY OBERNOLTE ($141,330.58) · 2025 HON. JAY OBERNOLTE ($365,916.33) · Median member: $451,616.33
2025 so far$365,916.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $295,252.23 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAY OBERNOLTE | 2023 | $1,444.55 |
| 2024 HON. JAY OBERNOLTE | 2024 | $141,330.58 |
| 2025 HON. JAY OBERNOLTE | 2025 | $365,916.33 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,252.23 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $14,948.04 |
| 4 | Printing and franked mail | Itemized | $123,443.06 |
| 5 | Travel | Itemized | $28,828.96 |
| 6 | Equipment | Itemized | $17,945.32 |
| 7 | Supplies and materials | Itemized | $17,338.85 |
| Member total | $508,691.46 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,283.34 |
| FIELD REPRESENTATIVE | 8 | $47,999.98 |
| DEPUTY CHIEF OF STAFF | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 4 | $25,555.55 |
| STAFF ASSISTANT | 4 | $24,583.34 |
| SCHEDULER | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $19,078.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $14,002.77 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,641.67 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 3 | $856.67 |
| Payroll total | 44 | $295,252.23 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804155 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807059 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812931 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814395 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1818102 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818499 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| X0235950 | 2025-03-03 | 2025-01-06–2025-01-06 | POSTAGE / COURIER / BOX RENTAL | THE FRANKING GROUP | $927.00 |
| 1816567 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1816568 | 2025-03-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1818527 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| X0231802 | 2025-03-21 | 2025-02-01–2025-02-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $330.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.95 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,639.81 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| MED0140720 | 2025-02-26 | 2025-01-16–2025-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0235945 | 2025-03-03 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $710.10 |
| X0235949 | 2025-03-03 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $2,937.00 |
| X0235951 | 2025-03-03 | 2025-02-17–2025-02-17 | FRANKABLE PRINTING & REPROD | MINUTEMAN PRESS OF RANCHO CUCAMONGA | $422.71 |
| X0235952 | 2025-03-04 | 2025-02-20–2025-02-20 | FRANKABLE PRINTING & REPROD | MINUTEMAN PRESS OF RANCHO CUCAMONGA | $704.58 |
Travel, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224885 | 2025-02-20 | 2025-01-18–2025-01-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $39.38 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $29.96 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $6.66 |
| 〃 | 〃 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.83 |
| X0232630 | 2025-02-24 | 2025-01-17–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,204.61 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $4,251.40 |
| 〃 | 〃 | 2025-01-17–2025-01-23 | LODGING | IndividualName withheld | $2,125.70 |
| X0230259 | 2025-02-25 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $8.60 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1808547 | 2025-01-30 | 2025-01-23–2025-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,525.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $538.62 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,067.85 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,808.97 |
| X0224885 | 2025-02-20 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0232624 | 2025-02-24 | 2025-02-03–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $460.00 |
| X0230259 | 2025-02-25 | 2025-01-11–2025-01-11 | FOOD & BEVERAGE | IndividualName withheld | $77.48 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.84 |
| X0231802 | 2025-03-21 | 2025-02-07–2025-02-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |