5rows
$8,026.00paid 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$436,810.522024 HON. JAY OBERNOLTE ($12,983.30) · 2025 HON. JAY OBERNOLTE ($423,827.22) · Median member: $432,916.48
2025 so far$1,244,205.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $315,240.55 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAY OBERNOLTE | 2024 | $12,983.30 |
| 2025 HON. JAY OBERNOLTE | 2025 | $423,827.22 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,240.55 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $9,801.00 |
| 4 | Printing and franked mail | Itemized | $81,383.25 |
| 5 | Travel | Itemized | $14,839.16 |
| 6 | Equipment | Itemized | $1,790.00 |
| 7 | Supplies and materials | Itemized | $2,821.56 |
| Member total | $436,810.52 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| STAFF ASSISTANT | 3 | $35,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 4 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| SCHEDULER | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,465.56 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN | 2 | $3,600.00 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 27 | $315,240.55 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844971 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845357 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851687 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852071 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1858105 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858484 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845385 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.82 |
| X0259628 | 2025-07-30 | 2025-05-20–2025-05-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| X0277796 | 2025-08-04 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $885.21 |
| 1852099 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,248.17 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.84 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,974.57 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.20 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,191.27 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.65 |
| 1848308 | 2025-07-28 | 2025-05-12–2025-05-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,361.68 |
| X0277800 | 2025-08-01 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | AMPLIFY INC | $14,123.82 |
Travel, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0254568 | 2025-07-02 | 2025-05-01–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $592.52 |
| X0266635 | 2025-07-02 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $15.93 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | MEALS | IndividualName withheld | $10.24 |
| X0266690 | 2025-07-16 | 2025-06-05–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.35 |
| X0271228 | 2025-07-16 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.92 |
| X0263659 | 2025-07-17 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.95 |
| X0266678 | 2025-07-23 | 2025-06-04–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $984.57 |
| X0270770 | 2025-07-25 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | HON JAY OBERNOLTE | $80.00 |
| X0271536 | 2025-07-25 | 2025-02-21–2025-02-21 | MEALS | IndividualName withheld | $75.27 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | MEALS | IndividualName withheld | $31.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843053 | 2025-07-03 | 2025-04-30–2025-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,040.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0254568 | 2025-07-02 | 2025-04-29–2025-05-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0266635 | 2025-07-02 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.53 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $43.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.83 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.72 |
| X0270949 | 2025-07-16 | 2025-02-07–2025-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |