Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$327,359.952017 HON. JIMMY PANETTA ($987.56) · 2018 HON. JIMMY PANETTA ($326,372.39) · Median member: $312,059.33
2018 so far$858,956.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $233,375.05 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | $987.56 |
| 2018 HON. JIMMY PANETTA | 2018 | $326,372.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,375.05 |
| 2 | Contractual services | Itemized | $6,360.00 |
| 3 | Rent, communications and utilities | Itemized | $18,294.43 |
| 4 | Printing and franked mail | Itemized | $60,084.13 |
| 5 | Travel | Itemized | $6,298.35 |
| 6 | Equipment | Itemized | $259.49 |
| 7 | Supplies and materials | Itemized | $2,688.50 |
| Member total | $327,359.95 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $40,000.02 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $25,679.19 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,249.99 |
| SCHEDULER | 1 | $8,895.83 |
| EXECUTIVE ASSISTANT | 1 | $800.00 |
| Payroll total | 21 | $233,375.05 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000750 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009174 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014108 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013618 | 2018-09-24 | 2018-05-08–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $510.00 |
| 1013605 | 2018-09-25 | 2018-05-05–2018-05-05 | TRANSLATN AND INTERPRET SERV | DEAF AND HARD OF HEARING SERVICE CENTER | $270.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999096 | 2018-07-02 | 2018-06-21–2018-07-20 | UTILITIES | COMCAST | $106.20 |
| 1000230 | 2018-07-13 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.40 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.83 |
| 1001015 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $762.80 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $12.90 |
| 1000236 | 2018-07-24 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.23 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| 1004795 | 2018-07-24 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.23 |
| 〃 | 〃 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.86 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.85 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$210.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.68 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$110.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.41 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,910.34 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$94.65 |
| 1000345 | 2018-07-18 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1000344 | 2018-07-24 | 2018-06-05–2018-07-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $128.92 |
| 1000347 | 2018-07-24 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $4,988.00 |
Travel, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000343 | 2018-07-24 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2018-05-09–2018-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.87 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.63 |
| 1000346 | 2018-07-24 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.43 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.41 |
| 〃 | 〃 | 2018-03-02–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.50 |
| 1000348 | 2018-07-24 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $18.24 |
| 〃 | 〃 | 2018-05-03–2018-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.69 |
| 〃 | 〃 | 2018-06-13–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.10 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| 1005560 | 2018-08-22 | 2018-06-10–2018-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| 1013594 | 2018-09-21 | 2018-07-10–2018-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000339 | 2018-07-19 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $44.07 |
| 1000340 | 2018-07-19 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $19.19 |
| 1000342 | 2018-07-19 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.10 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $28.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $11.25 |
| 1000349 | 2018-07-23 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $32.90 |
| 1000350 | 2018-07-24 | 2018-06-27–2018-06-27 | HABITATION EXPENSE | IndividualName withheld | $95.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.70 |