Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$288,923.602017 HON. JIMMY PANETTA ($288,923.60) · Median member: $294,398.14
2017 so far$837,534.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $229,845.14 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | $288,923.60 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,845.14 |
| 2 | Contractual services | Itemized | $11,185.00 |
| 3 | Rent, communications and utilities | Itemized | $17,964.71 |
| 4 | Printing and franked mail | Itemized | $4,456.91 |
| 5 | Travel | Itemized | $18,888.02 |
| 6 | Equipment | Itemized | $3,427.30 |
| 7 | Supplies and materials | Itemized | $3,156.52 |
| Member total | $288,923.60 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $38,072.23 |
| LEGISLATIVE DIRECTOR | 2 | $31,300.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| CHIEF OF STAFF | 2 | $24,305.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $11,375.01 |
| STAFF ASSISTANT | 2 | $10,625.67 |
| EXECUTIVE ASSISTANT | 1 | $9,249.99 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $7,149.99 |
| PAID INTERN | 1 | $3,600.00 |
| TEMPORARY EMPLOYEE | 1 | $1,666.67 |
| Payroll total | 24 | $229,845.14 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930890 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936535 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942237 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946053 | 2017-09-19 | 2017-08-17–2017-08-17 | SECURITY SERVICE | IndividualName withheld | $430.00 |
| 946176 | 2017-09-25 | 2017-09-19–2017-09-19 | NON-TECHNOLOGY SERVICE CONTR | THE THOMSON MANAGEMENT GROUP INC | $750.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929564 | 2017-07-07 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $70.14 |
| 929566 | 2017-07-07 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.55 |
| 929565 | 2017-07-10 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $527.27 |
| 930123 | 2017-07-11 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.41 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.17 |
| 931220 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $762.80 |
| 930408 | 2017-07-20 | 2017-06-21–2017-07-20 | UTILITIES | COMCAST | $115.70 |
| 930404 | 2017-07-21 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.55 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.26 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.30 |
| 929560 | 2017-07-07 | 2017-02-10–2017-03-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $70.71 |
| 929561 | 2017-07-07 | 2017-05-10–2017-06-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $51.93 |
| 929562 | 2017-07-07 | 2017-05-10–2017-06-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $121.71 |
| 930407 | 2017-07-20 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
Travel, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929567 | 2017-07-07 | 2017-05-31–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.28 |
| E0535803 | 2017-07-24 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 935110 | 2017-08-04 | 2017-06-05–2017-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,274.40 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | LODGING | 〃 | $102.00 |
| 〃 | 〃 | 2017-05-28–2017-06-27 | TAXI/PARKING/TOLLS | 〃 | $1,928.88 |
| 940590 | 2017-08-25 | 2017-07-19–2017-07-19 | MEALS | IndividualName withheld | $11.58 |
| 940591 | 2017-08-25 | 2017-08-09–2017-08-10 | LODGING | IndividualName withheld | $156.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $68.34 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $148.58 |
| 940592 | 2017-08-28 | 2017-07-29–2017-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,297.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| 935660 | 2017-08-15 | 2017-07-26–2017-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,454.81 |
| 940771 | 2017-08-24 | 2017-05-19–2017-05-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $895.00 |
| 940773 | 2017-08-24 | 2017-05-19–2017-05-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $895.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
Supplies and materials, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929563 | 2017-07-07 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $115.11 |
| 929569 | 2017-07-07 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.74 |
| 929570 | 2017-07-07 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.75 |
| 930076 | 2017-07-07 | 2017-06-02–2017-06-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $158.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| 930409 | 2017-07-20 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.54 |
| 930410 | 2017-07-20 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $15.44 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $37.33 |
| 934903 | 2017-07-31 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $103.57 |
| 934904 | 2017-07-31 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.99 |