7rows
$11,688.48paid 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$407,829.392022 HON. JAY OBERNOLTE ($491.76) · 2025 HON. JAY OBERNOLTE ($11,462.36) · 2026 HON. JAY OBERNOLTE ($395,875.27) · Median member: $445,551.61
2026 so far$711,603.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $293,128.36 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAY OBERNOLTE | 2022 | $491.76 |
| 2025 HON. JAY OBERNOLTE | 2025 | $11,462.36 |
| 2026 HON. JAY OBERNOLTE | 2026 | $395,875.27 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,128.36 |
| 2 | Rent, communications and utilities | Itemized | $25,661.00 |
| 3 | Printing and franked mail | Itemized | $59,265.55 |
| 4 | Travel | Itemized | $16,915.73 |
| 5 | Equipment | Itemized | $4,615.77 |
| 6 | Supplies and materials | Itemized | $8,242.98 |
| Member total | $407,829.39 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,583.33 |
| DEPUTY CHIEF OF STAFF | 1 | $32,416.67 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| SCHEDULER | 1 | $24,583.33 |
| STAFF ASSISTANT | 3 | $23,491.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $19,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $18,770.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,416.67 |
| PART-TIME EMPLOYEE | 2 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $200.00 |
| Payroll total | 22 | $293,128.36 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334411 | 2026-04-07 | 2026-02-10–2026-02-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| X0342202 | 2026-04-14 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $828.66 |
| X0320469 | 2026-04-15 | 2026-01-12–2026-01-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.13 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.14 |
| X0341454 | 2026-04-27 | 2026-03-04–2026-03-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| X0347095 | 2026-04-29 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $828.18 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903640 | 2026-04-20 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,103.84 |
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,738.09 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.92 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.48 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.97 |
| 1917626 | 2026-06-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,152.31 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$38.61 |
| X0348707 | 2026-05-01 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $384.00 |
| X0355836 | 2026-06-01 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $111.13 |
Travel, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332307 | 2026-04-06 | 2026-03-02–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.93 |
| X0333332 | 2026-04-06 | 2026-03-05–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.90 |
| X0341328 | 2026-04-13 | 2026-03-02–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.46 |
| X0341296 | 2026-04-14 | 2026-03-04–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.13 |
| 1904779 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON JAY OBERNOLTE | $3,312.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,242.00 |
| X0351091 | 2026-05-22 | 2026-04-17–2026-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $24.24 |
| X0341321 | 2026-05-26 | 2026-04-01–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.92 |
| X0351310 | 2026-05-26 | 2026-04-03–2026-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.09 |
| 1910693 | 2026-05-27 | 2026-04-01–2026-04-30 | LODGING | HON JAY OBERNOLTE | $3,036.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,865.77 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332307 | 2026-04-06 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0333332 | 2026-04-06 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0334411 | 2026-04-07 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $133.68 |
| 〃 | 〃 | 2026-03-09–2027-03-08 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $779.88 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $96.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $18.62 |
| X0341328 | 2026-04-13 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0341296 | 2026-04-14 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |