Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$313,145.892017 HON. JIMMY PANETTA (−$249.90) · 2019 HON. JIMMY PANETTA ($313,395.79) · Median member: $303,726.00
2019 so far$580,361.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $245,197.18 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY PANETTA | 2017 | −$249.90 |
| 2019 HON. JIMMY PANETTA | 2019 | $313,395.79 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,197.18 |
| 2 | Contractual services | Itemized | $11,727.00 |
| 3 | Rent, communications and utilities | Itemized | $20,805.79 |
| 4 | Printing and franked mail | Itemized | $4,002.97 |
| 5 | Travel | Itemized | $25,583.34 |
| 6 | Equipment | Itemized | $335.50 |
| 7 | Supplies and materials | Itemized | $5,494.11 |
| Member total | $313,145.89 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $49,499.97 |
| CHIEF OF STAFF | 1 | $34,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $33,922.20 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $20,541.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,375.00 |
| PRESS SECRETARY | 1 | $15,999.99 |
| SCHEDULER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| PART-TIME EMPLOYEE | 1 | $3,608.33 |
| Payroll total | 19 | $245,197.18 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108047 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108048 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125493 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125494 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1131646 | 2019-06-10 | 2019-04-10–2019-04-10 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $135.00 |
| 1137499 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137500 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1143836 | 2019-06-27 | 2019-05-07–2019-05-21 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $1,305.00 |
Rent, communications and utilities, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-19–2019-03-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.04 |
| 1105312 | 2019-04-11 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.03 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.59 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.59 |
| 1107467 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,443.11 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 1113756 | 2019-04-28 | 2019-04-08–2019-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.15 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.29 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.72 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.51 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | 〃 | $125.18 |
| PIX0087672 | 2019-04-25 | 2019-04-03–2019-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1113398 | 2019-04-29 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 |
Travel, line by line117 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106815 | 2019-04-18 | 2019-03-18–2019-03-23 | LODGING | CITIBANK GOV CARD SERVICE | $890.45 |
| 〃 | 〃 | 2019-03-21–2019-03-23 | LODGING | 〃 | $356.18 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | MEALS | 〃 | $49.49 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | MEALS | 〃 | $30.51 |
| 〃 | 〃 | 2019-03-18–2019-03-23 | CAR RENTAL | 〃 | $438.91 |
| 〃 | 〃 | 2019-03-18–2019-03-22 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 〃 | 〃 | 2019-03-21–2019-03-22 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| 1108863 | 2019-04-18 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 1106821 | 2019-04-24 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1113396 | 2019-05-01 | 2019-02-10–2019-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| 1113429 | 2019-05-01 | 2019-03-10–2019-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| 1113425 | 2019-05-02 | 2019-03-10–2019-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1131580 | 2019-06-10 | 2019-04-10–2019-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| 1131643 | 2019-06-10 | 2019-04-10–2019-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
Supplies and materials, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099218 | 2019-04-05 | 2019-04-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL GEOGRAPHIC SOCIETY | $67.00 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1106812 | 2019-04-18 | 2019-03-23–2019-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $134.39 |
| 〃 | 〃 | 2019-01-24–2019-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $39.90 |
| 〃 | 〃 | 2019-03-07–2019-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1113383 | 2019-04-29 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | ACE HIGH DESIGNS INC | $277.50 |
| 1113382 | 2019-04-30 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $14.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,419.86 |
| 1113395 | 2019-05-01 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $74.62 |