Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$314,243.922017 HON. JIMMY PANETTA (−$2,459.94) · 2018 HON. JIMMY PANETTA ($316,703.86) · Median member: $350,022.37
2018 so far$1,175,660.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $280,694.48 · 11 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | −$2,459.94 |
| 2018 HON. JIMMY PANETTA | 2018 | $316,703.86 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,694.48 |
| 2 | Contractual services | Itemized | $2,767.59 |
| 3 | Rent, communications and utilities | Itemized | $17,544.42 |
| 4 | Printing and franked mail | Itemized | $1,435.66 |
| 5 | Travel | Itemized | $7,624.81 |
| 6 | Equipment | Itemized | $259.49 |
| 7 | Supplies and materials | Itemized | $3,917.47 |
| Member total | $314,243.92 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $53,069.46 |
| CHIEF OF STAFF | 1 | $37,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.02 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| STAFF ASSISTANT | 3 | $30,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| PRESS SECRETARY | 1 | $19,000.00 |
| SCHEDULER | 1 | $15,125.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,249.99 |
| Payroll total | 19 | $280,694.48 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024843 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037951 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| AC-14528 | 2018-12-14 | 2018-01-29–2018-01-30 | NON-TECHNOLOGY SERVICE CONTR | UNITED STATES POSTAL SERVICE | −$2,812.41 |
| 1050408 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018479 | 2018-10-01 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $421.52 |
| 1018997 | 2018-10-01 | 2018-08-11–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $328.85 |
| 1018998 | 2018-10-02 | 2018-09-16–2018-10-20 | UTILITIES | COMCAST | $116.20 |
| 1021636 | 2018-10-05 | 2018-08-15–2018-08-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $100.00 |
| 1022778 | 2018-10-10 | 2018-01-03–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$2,443.11 |
| 1025107 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $762.80 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.86 |
Printing and franked mail, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.07 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.66 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$140.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.36 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$109.35 |
| 1018478 | 2018-10-01 | 2018-08-05–2018-09-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $123.32 |
| 1018477 | 2018-10-05 | 2018-08-10–2018-09-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $68.65 |
| 1019425 | 2018-10-11 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1019593 | 2018-10-11 | 2018-08-10–2018-09-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $50.52 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019000 | 2018-10-01 | 2018-08-12–2018-08-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $488.40 |
| 〃 | 〃 | 2018-07-28–2018-08-20 | TAXI/PARKING/TOLLS | 〃 | $355.00 |
| 1021636 | 2018-10-05 | 2018-04-05–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.47 |
| 〃 | 〃 | 2018-05-03–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.44 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.18 |
| 〃 | 〃 | 2018-07-02–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.11 |
| 〃 | 〃 | 2018-08-02–2018-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.19 |
| 1029107 | 2018-10-23 | 2018-09-16–2018-09-19 | LODGING | IndividualName withheld | $482.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $162.07 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $407.39 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018477 | 2018-10-05 | 2018-08-10–2018-09-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 |
| 1029126 | 2018-10-29 | 2018-09-10–2018-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.83 |
Supplies and materials, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018999 | 2018-10-02 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.00 |
| 1013593 | 2018-10-05 | 2018-08-01–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | SALINAS VALLEY ART ASSOCIATION | $20.00 |
| 1019428 | 2018-10-11 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $28.68 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT81E9OK | $126.34 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $118.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| FRM0082647 | 2018-10-22 | 2018-09-19–2018-09-19 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1029110 | 2018-10-23 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.32 |
| 1029121 | 2018-10-23 | 2018-09-04–2018-09-26 | WATER | READYREFRESH BY NESTLE | $56.27 |