Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$304,629.052018 HON. JIMMY PANETTA ($37,663.74) · 2019 HON. JIMMY PANETTA ($266,965.31) · Median member: $301,016.28
2019 so far$266,965.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $230,557.35 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIMMY PANETTA | 2018 | $37,663.74 |
| 2019 HON. JIMMY PANETTA | 2019 | $266,965.31 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,557.35 |
| 2 | Contractual services | Itemized | $11,387.00 |
| 3 | Rent, communications and utilities | Itemized | $21,655.42 |
| 4 | Printing and franked mail | Itemized | $1,919.71 |
| 5 | Travel | Itemized | $19,597.71 |
| 6 | Equipment | Itemized | $1,746.98 |
| 7 | Supplies and materials | Itemized | $17,764.88 |
| Member total | $304,629.05 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 9 | $46,484.42 |
| CHIEF OF STAFF | 2 | $34,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 5 | $22,778.47 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,375.00 |
| STAFF ASSISTANT | 4 | $18,125.01 |
| PRESS SECRETARY | 2 | $15,999.99 |
| SCHEDULER | 2 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $5,266.66 |
| PART-TIME EMPLOYEE | 1 | $3,833.34 |
| DISTRICT SCHEDULER | 2 | $444.44 |
| Payroll total | 36 | $230,557.35 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071684 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071685 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079073 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079074 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092579 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092580 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064121 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.01 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.12 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.07 | ||
| 01067622 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $240.00 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.35 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.91 | ||
| 01075574 | UTILITIES | COMCAST | $118.42 | ||
| 01075703 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $240.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$86.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.16 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$55.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.37 | ||
| 01067612 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $45.62 | ||
| 01067615 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $93.98 | ||
| 01075581 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $117.69 | ||
| 01098734 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $168.69 | ||
| 01098735 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $71.87 | ||
| 01098736 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $7.20 |
Travel, line by line69 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067603 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,489.80 | ||
| 01075596 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,035.40 | ||
| 01087022 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $133.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $133.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $133.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $133.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $133.10 |
Equipment, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067612 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 | ||
| 01098735 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 | ||
| 01098736 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $38.50 | ||
| 01098737 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 | ||
| 01098742 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 | ||
| 01067000 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,271.81 | ||
| 〃 | WARRANTIES | 〃 | $78.58 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067608 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.54 | ||
| 01067610 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.07 | ||
| 01067620 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.97 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.93 | ||
| 01068977 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.70 | ||
| 01075589 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 | ||
| 01075569 | WATER | READYREFRESH BY NESTLE | $20.00 | ||
| 01075571 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.04 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |