1rows
$270.00paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$285,959.242017 HON. JIMMY PANETTA ($290.70) · 2018 HON. JIMMY PANETTA ($285,668.54) · Median member: $302,276.68
2018 so far$532,584.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,050.04 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | $290.70 |
| 2018 HON. JIMMY PANETTA | 2018 | $285,668.54 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,050.04 |
| 2 | Contractual services | Itemized | $8,932.41 |
| 3 | Rent, communications and utilities | Itemized | $20,858.43 |
| 4 | Printing and franked mail | Itemized | $3,736.02 |
| 5 | Travel | Itemized | $20,145.39 |
| 6 | Equipment | Itemized | $881.65 |
| 7 | Supplies and materials | Itemized | $8,355.30 |
| Member total | $285,959.24 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $40,000.02 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,800.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 16 | $223,050.04 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981535 | 2018-04-11 | 2018-01-29–2018-01-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,812.41 |
| 982602 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988628 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988286 | 2018-05-18 | 2018-04-17–2018-04-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $540.00 |
| 994667 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981424 | 2018-04-09 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $329.81 |
| 981421 | 2018-04-10 | 2018-03-21–2018-04-20 | UTILITIES | COMCAST | $106.20 |
| 981422 | 2018-04-10 | 2018-02-10–2018-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $238.25 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.85 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.45 |
| 982213 | 2018-04-14 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.50 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 982867 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $762.80 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $50.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.62 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.09 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.48 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 981426 | 2018-04-10 | 2018-02-10–2018-03-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $124.24 |
| 983949 | 2018-04-19 | 2018-03-05–2018-04-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $278.22 |
| 986585 | 2018-04-23 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 986586 | 2018-04-23 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $354.75 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981415 | 2018-04-05 | 2018-03-05–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.29 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 981425 | 2018-04-12 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.08 |
| 981428 | 2018-04-14 | 2018-02-08–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,538.00 |
| 〃 | 〃 | 2018-01-29–2018-02-27 | TAXI/PARKING/TOLLS | 〃 | $2,485.00 |
| 983945 | 2018-04-19 | 2018-03-06–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.06 |
| 983947 | 2018-04-19 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.05 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.50 |
| 986588 | 2018-04-24 | 2018-03-04–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,028.10 |
| 〃 | 〃 | 2018-02-27–2018-03-23 | LODGING | 〃 | $289.68 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| 992195 | 2018-05-22 | 2018-04-10–2018-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 |
| 992196 | 2018-05-22 | 2018-04-10–2018-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| 998746 | 2018-06-26 | 2018-05-10–2018-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| E0613464 | 2018-04-19 | 2018-01-02–2018-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $583.66 |
Supplies and materials, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981416 | 2018-04-11 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.93 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $22.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| 983942 | 2018-04-19 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $3.26 |
| 983944 | 2018-04-19 | 2018-03-30–2018-03-30 | HABITATION EXPENSE | IndividualName withheld | $27.31 |
| 983945 | 2018-04-19 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $11.56 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.21 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |