3rows
$727.49paid 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 · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$263,367.642017 HON. JIMMY PANETTA ($263,367.64) · Median member: $297,702.03
2017 so far$263,367.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,263.90 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | $263,367.64 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,263.90 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $10,676.08 |
| 4 | Printing and franked mail | Itemized | $2,948.47 |
| 5 | Travel | Itemized | $9,066.25 |
| 6 | Equipment | Itemized | $365.43 |
| 7 | Supplies and materials | Itemized | $13,042.51 |
| Member total | $263,367.64 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $27,794.44 |
| CONGRESSIONAL AIDE | 3 | $26,977.78 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| CONGRESSIONAL ADVISOR | 1 | $19,825.00 |
| PRESS SECRETARY | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,150.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,066.66 |
| DISTRICT SCHEDULER | 2 | $12,538.90 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $10,027.77 |
| EXECUTIVE ASSISTANT | 1 | $7,000.01 |
| STAFF ASSISTANT | 1 | $6,750.00 |
| SHARED EMPLOYEE | 1 | $3,911.10 |
| Payroll total | 18 | $217,263.90 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897677 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 902957 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908344 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476542 | 2017-01-10 | 2017-01-03–2017-01-20 | UTILITIES | COMCAST | $61.64 |
| 898013 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $762.80 |
| 900759 | 2017-01-25 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.28 |
| 901064 | 2017-01-26 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $78.31 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.06 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| E0483125 | 2017-01-31 | 2017-01-21–2017-02-20 | UTILITIES | COMCAST | $115.62 |
| E0483138 | 2017-01-31 | 2017-01-06–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $9.67 |
| 901920 | 2017-02-06 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.80 |
Printing and franked mail, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.06 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.70 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| E0478904 | 2017-01-17 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | IndividualName withheld | $49.00 |
| E0478972 | 2017-01-18 | 2017-01-03–2017-01-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $0.51 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0483064 | 2017-01-31 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0488009 | 2017-02-15 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
Travel, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484754 | 2017-02-07 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | HON JIMMY PANETTA | $50.58 |
| E0484885 | 2017-02-07 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | HON JIMMY PANETTA | $35.00 |
| 〃 | 〃 | 2017-01-13–2017-01-21 | TAXI/PARKING/TOLLS | 〃 | $641.91 |
| E0488007 | 2017-02-16 | 2017-01-03–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $817.48 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| E0488006 | 2017-02-17 | 2017-01-24–2017-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,062.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $317.46 |
| E0492527 | 2017-03-03 | 2017-01-13–2017-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $608.40 |
| E0492525 | 2017-03-06 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.90 |
| E0494066 | 2017-03-07 | 2017-02-01–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.03 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476541 | 2017-01-11 | 2017-01-03–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $1,841.92 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $500.41 |
| E0483122 | 2017-02-01 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.00 |
| E0483123 | 2017-02-01 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $518.92 |
| E0483126 | 2017-02-01 | 2017-01-03–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0488005 | 2017-02-16 | 2017-02-07–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $313.95 |
| E0488007 | 2017-02-16 | 2017-01-14–2017-01-14 | FOOD & BEVERAGE | IndividualName withheld | $58.10 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.97 |
| E0489009 | 2017-02-16 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.01 |