Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$289,429.282017 HON. JIMMY PANETTA ($42,513.78) · 2018 HON. JIMMY PANETTA ($246,915.50) · Median member: $335,905.50
2018 so far$246,915.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $217,073.63 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | $42,513.78 |
| 2018 HON. JIMMY PANETTA | 2018 | $246,915.50 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,073.63 |
| 2 | Contractual services | Itemized | $23,280.00 |
| 3 | Rent, communications and utilities | Itemized | $21,076.77 |
| 4 | Printing and franked mail | Itemized | $3,348.80 |
| 5 | Travel | Itemized | $14,961.82 |
| 6 | Equipment | Itemized | $300.44 |
| 7 | Supplies and materials | Itemized | $9,382.87 |
| 8 | Other | Itemized | $4.95 |
| Member total | $289,429.28 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $36,583.35 |
| CHIEF OF STAFF | 2 | $32,000.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $15,499.98 |
| PRESS SECRETARY | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,750.00 |
| LEGISLATIVE CORRES/LEGIS ASST | 2 | $10,490.28 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 32 | $217,073.63 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971274 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979124 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965129 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964506 | 2018-01-11 | 2017-12-21–2018-01-20 | UTILITIES | COMCAST | $116.20 |
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.13 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| 969286 | 2018-01-25 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.79 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,443.11 |
| 969744 | 2018-01-31 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.74 |
| 969747 | 2018-01-31 | 2018-01-21–2018-02-20 | UTILITIES | COMCAST | $116.20 |
| 969601 | 2018-02-02 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.82 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.67 |
| 969750 | 2018-02-02 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $535.06 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.10 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.43 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 968870 | 2018-01-22 | 2017-12-05–2018-01-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $149.39 |
| 969748 | 2018-01-31 | 2017-12-10–2018-01-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $77.25 |
| 970470 | 2018-02-09 | 2018-01-05–2018-02-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $162.60 |
| 970471 | 2018-02-09 | 2017-12-10–2018-01-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $8.29 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969742 | 2018-02-02 | 2018-01-18–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.44 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 969743 | 2018-02-06 | 2018-01-05–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,571.20 |
| 970472 | 2018-02-09 | 2018-01-17–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.06 |
| 970475 | 2018-02-09 | 2018-01-17–2018-01-30 | MEALS | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.52 |
| 〃 | 〃 | 2018-01-10–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.25 |
| 975452 | 2018-03-07 | 2018-02-08–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 976459 | 2018-03-16 | 2018-01-11–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.40 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| 970471 | 2018-02-09 | 2017-12-10–2018-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $35.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| 975154 | 2018-03-01 | 2018-01-10–2018-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $44.45 |
| 980658 | 2018-03-27 | 2018-02-10–2018-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964507 | 2018-01-10 | 2018-02-21–2019-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.50 |
| 969745 | 2018-01-31 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.93 |
| 969746 | 2018-01-31 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $206.44 |
| 969749 | 2018-01-31 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $124.91 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $646.15 |
| 969740 | 2018-02-02 | 2018-01-24–2019-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $319.03 |
| 969741 | 2018-02-02 | 2018-02-08–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | MONTEREY COUNTY HERALD | $380.63 |
| 969742 | 2018-02-02 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 969739 | 2018-02-06 | 2018-01-26–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.62 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968870 | 2018-01-22 | 2017-12-05–2018-01-04 | FREIGHT CHARGES | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |