6rows
$9,561.00paid 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$519,287.792025 HON. JAY OBERNOLTE ($203,560.05) · 2026 HON. JAY OBERNOLTE ($315,727.74) · Median member: $497,960.53
2026 so far$315,727.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $308,857.76 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAY OBERNOLTE | 2025 | $203,560.05 |
| 2026 HON. JAY OBERNOLTE | 2026 | $315,727.74 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,857.76 |
| 2 | Contractual services | Itemized | $43,740.00 |
| 3 | Rent, communications and utilities | Itemized | $31,454.05 |
| 4 | Printing and franked mail | Itemized | $110,252.23 |
| 5 | Travel | Itemized | $13,546.81 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $10,686.94 |
| Member total | $519,287.79 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,616.66 |
| LEGISLATIVE CORRESPONDENT | 4 | $33,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $31,749.99 |
| FIELD REPRESENTATIVE | 4 | $31,250.01 |
| STAFF ASSISTANT | 4 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| SCHEDULER | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 4 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,241.11 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| Payroll total | 35 | $308,857.76 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883323 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1883324 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| AC-22834 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890052 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23038 | 2026-03-19 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.60 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.88 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.14 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $394.38 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.55 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.92 |
| X0334028 | 2026-03-13 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF RANCHO CUCAMONGA | $590.41 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.57 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,811.15 |
| X0277801 | 2026-01-06 | 2025-04-18–2025-04-18 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $8,619.99 |
| X0235953 | 2026-01-07 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $9,992.00 |
| X0317471 | 2026-01-12 | 2025-07-24–2025-07-28 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $5,475.00 |
| X0317476 | 2026-01-12 | 2025-08-25–2025-08-25 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $31,086.00 |
| X0317481 | 2026-01-12 | 2025-08-08–2025-08-08 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $6,916.00 |
Travel, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324984 | 2026-02-20 | 2026-01-07–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.23 |
| X0319417 | 2026-02-23 | 2026-01-06–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.07 |
| 1891331 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON JAY OBERNOLTE | $2,156.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,104.00 |
| X0319771 | 2026-02-27 | 2026-01-14–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.87 |
| X0327484 | 2026-03-03 | 2026-01-12–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.63 |
| X0324868 | 2026-03-11 | 2026-02-04–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $647.00 |
| X0333573 | 2026-03-13 | 2026-02-06–2026-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.17 |
| X0325347 | 2026-03-19 | 2026-02-02–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.10 |
| X0333529 | 2026-03-19 | 2026-02-04–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.69 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.48 |
| X0324984 | 2026-02-20 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| X0328523 | 2026-02-20 | 2026-01-02–2026-02-19 | WATER | BLUETRITON BRANDS INC | $95.55 |
| X0319417 | 2026-02-23 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.83 |
| X0319771 | 2026-02-27 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |