Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$311,298.022017 HON. JIMMY PANETTA ($311,298.02) · Median member: $341,527.33
2017 so far$1,148,832.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $259,930.57 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | $311,298.02 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,930.57 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $15,968.40 |
| 4 | Printing and franked mail | Itemized | $1,621.04 |
| 5 | Travel | Itemized | $19,093.91 |
| 6 | Equipment | Itemized | $1,966.61 |
| 7 | Supplies and materials | Itemized | $2,712.49 |
| Member total | $311,298.02 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $38,055.56 |
| CHIEF OF STAFF | 1 | $33,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.00 |
| PRESS SECRETARY | 1 | $19,250.00 |
| STAFF ASSISTANT | 2 | $17,249.99 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $14,375.01 |
| EXECUTIVE ASSISTANT | 1 | $12,749.99 |
| DISTRICT SCHEDULER | 1 | $9,750.01 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 17 | $259,930.57 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947644 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 955946 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959463 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947974 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $762.80 |
| 947212 | 2017-10-23 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.70 |
| 947267 | 2017-10-23 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.40 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.84 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| 947281 | 2017-10-23 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.50 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 951901 | 2017-10-26 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.97 |
| 〃 | 〃 | 2017-10-12–2017-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.50 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$86.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.97 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.44 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 946808 | 2017-10-12 | 2017-08-10–2017-09-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $43.77 |
| 947025 | 2017-10-12 | 2017-09-05–2017-10-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $106.09 |
| 951749 | 2017-10-30 | 2017-09-10–2017-10-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $49.17 |
| 951752 | 2017-10-30 | 2017-09-10–2017-10-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $77.55 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946809 | 2017-10-11 | 2017-09-07–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.17 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 947029 | 2017-10-11 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.50 |
| 946812 | 2017-10-12 | 2017-01-14–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.74 |
| 〃 | 〃 | 2017-02-04–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.74 |
| 〃 | 〃 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.13 |
| 〃 | 〃 | 2017-04-01–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.70 |
| 〃 | 〃 | 2017-05-09–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.37 |
| 〃 | 〃 | 2017-06-01–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.02 |
| 〃 | 〃 | 2017-07-03–2017-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.57 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 949036 | 2017-10-17 | 2017-10-02–2017-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,575.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $208.71 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
Supplies and materials, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 943613 | 2017-10-05 | 2017-09-07–2017-09-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 946815 | 2017-10-11 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.63 |
| 946816 | 2017-10-11 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| 946817 | 2017-10-11 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.30 |
| 947026 | 2017-10-12 | 2017-09-19–2017-09-26 | WATER | READYREFRESH BY NESTLE | $9.64 |
| 946806 | 2017-10-17 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | ACE HIGH DESIGNS INC | $131.10 |
| 946807 | 2017-10-17 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | ACE HIGH DESIGNS INC | $207.58 |
| E0559575 | 2017-10-17 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.05 |
| 947028 | 2017-10-18 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.23 |