7rows
$11,518.18paid 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$456,687.612024 HON. JAY OBERNOLTE ($2,225.50) · 2025 HON. JAY OBERNOLTE ($454,462.11) · Median member: $428,214.67
2025 so far$820,378.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $315,918.32 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAY OBERNOLTE | 2024 | $2,225.50 |
| 2025 HON. JAY OBERNOLTE | 2025 | $454,462.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,918.32 |
| 2 | Contractual services | Itemized | $11,594.88 |
| 3 | Rent, communications and utilities | Itemized | $18,185.50 |
| 4 | Printing and franked mail | Itemized | $71,635.64 |
| 5 | Travel | Itemized | $27,947.98 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $10,655.29 |
| Member total | $456,687.61 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| FIELD REPRESENTATIVE | 3 | $45,249.99 |
| STAFF ASSISTANT | 3 | $37,625.02 |
| DEPUTY CHIEF OF STAFF | 1 | $31,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| SCHEDULER | 1 | $23,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $14,819.43 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,298.89 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 22 | $315,918.32 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825010 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825412 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0248768 | 2025-05-15 | 2025-03-09–2026-03-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $659.88 |
| 1831917 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832308 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1838391 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838777 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825440 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.55 |
| X0257026 | 2025-05-15 | 2025-03-05–2025-03-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $906.21 |
| X0257031 | 2025-05-15 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $837.48 |
| 1832336 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| X0257032 | 2025-05-16 | 2025-04-02–2025-05-01 | UTILITIES | IndividualName withheld | $835.98 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.75 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.00 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,061.21 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.27 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,053.85 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$123.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.67 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0257028 | 2025-05-14 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828209 | 2025-04-28 | 2025-02-01–2025-02-28 | LODGING | HON JAY OBERNOLTE | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,058.00 |
| 1828395 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON JAY OBERNOLTE | $2,484.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $943.00 |
| X0238619 | 2025-04-28 | 2025-03-02–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $730.87 |
| X0238933 | 2025-04-28 | 2025-03-05–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $799.23 |
| X0245848 | 2025-05-02 | 2025-03-05–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.73 |
| X0252855 | 2025-05-02 | 2025-03-07–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.25 |
| X0246427 | 2025-05-07 | 2025-04-01–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $759.96 |
| X0252662 | 2025-05-08 | 2025-04-01–2025-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.85 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line75 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0249913 | 2025-04-25 | 2025-03-05–2026-03-05 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,050.00 |
| X0238619 | 2025-04-28 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| X0238933 | 2025-04-28 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $841.56 |
| X0240650 | 2025-05-01 | 2025-01-06–2025-01-06 | WATER | IndividualName withheld | $58.13 |