4rows
$5,870.00paid 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$443,476.852025 HON. JAY OBERNOLTE ($443,476.85) · Median member: $486,747.22
2025 so far$1,687,682.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $401,462.76 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAY OBERNOLTE | 2025 | $443,476.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,462.76 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $8,869.11 |
| 4 | Printing and franked mail | Itemized | $5,047.23 |
| 5 | Travel | Itemized | $13,334.44 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $3,078.31 |
| Member total | $443,476.85 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $50,694.43 |
| FIELD REPRESENTATIVE | 2 | $42,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $41,749.99 |
| STAFF ASSISTANT | 2 | $39,333.35 |
| LEGISLATIVE DIRECTOR | 1 | $35,499.99 |
| SCHEDULER | 1 | $32,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $28,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| PART-TIME EMPLOYEE | 3 | $17,416.66 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,333.34 |
| PAID INTERN | 2 | $5,340.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $670.00 |
| Payroll total | 20 | $401,462.76 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866619 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867384 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866620 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867385 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1875399 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875776 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.12 |
| 1867438 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| 1867847 | 2025-11-14 | 2025-10-13–2025-10-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.05 |
| 1867439 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HESPERIA | $2,465.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.62 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,908.23 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.14 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.76 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| X0300307 | 2025-11-20 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290968 | 2025-11-26 | 2025-09-06–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.81 |
| X0296799 | 2025-11-26 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.19 |
| X0300094 | 2025-12-02 | 2025-10-01–2025-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.67 |
| X0296803 | 2025-12-08 | 2025-09-02–2025-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2025-10-01–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.10 |
| X0301332 | 2025-12-15 | 2025-11-05–2025-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.36 |
| X0304191 | 2025-12-15 | 2025-11-07–2025-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.39 |
| X0306393 | 2025-12-15 | 2025-11-05–2025-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.84 |
| X0308651 | 2025-12-15 | 2025-11-04–2025-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.69 |
| X0297084 | 2025-12-16 | 2025-09-03–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $43.65 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $66.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.15 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $33.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $195.83 |
| X0290968 | 2025-11-26 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.55 |
| X0300094 | 2025-12-02 | 2025-10-01–2025-10-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | FOOD & BEVERAGE | IndividualName withheld | $57.86 |