Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$299,795.972018 HON. JIMMY PANETTA (−$466.41) · 2019 HON. JIMMY PANETTA ($300,262.38) · Median member: $304,159.70
2019 so far$880,623.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $248,308.28 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIMMY PANETTA | 2018 | −$466.41 |
| 2019 HON. JIMMY PANETTA | 2019 | $300,262.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,308.28 |
| 2 | Contractual services | Itemized | $10,332.00 |
| 3 | Rent, communications and utilities | Itemized | $17,579.77 |
| 4 | Printing and franked mail | Itemized | $7,169.11 |
| 5 | Travel | Itemized | $13,896.22 |
| 6 | Equipment | Itemized | $208.45 |
| 7 | Supplies and materials | Itemized | $2,302.14 |
| Member total | $299,795.97 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $49,499.97 |
| LEGISLATIVE ASSISTANT | 3 | $38,583.30 |
| CHIEF OF STAFF | 1 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,375.00 |
| STAFF ASSISTANT | 3 | $17,769.45 |
| PRESS SECRETARY | 1 | $15,999.99 |
| SCHEDULER | 2 | $9,238.88 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $6,966.67 |
| SHARED EMPLOYEE | 2 | $6,649.99 |
| LEGISLATIVE CORRESPONDENT | 1 | −$275.00 |
| Payroll total | 22 | $248,308.28 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152311 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152312 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1156678 | 2019-07-25 | 2019-06-05–2019-06-05 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $45.00 |
| 1167640 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167641 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181410 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181411 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143797 | 2019-07-01 | 2019-05-20–2019-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.16 |
| 1143833 | 2019-07-01 | 2019-05-11–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $329.39 |
| 1133840 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.68 |
| 1147032 | 2019-07-10 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.09 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.18 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| 1150979 | 2019-07-16 | 2019-06-21–2019-07-20 | UTILITIES | COMCAST | $118.42 |
| 1151740 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1150960 | 2019-07-18 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.60 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$248.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.61 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.97 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,132.24 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1150958 | 2019-07-19 | 2019-05-10–2019-06-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $108.06 |
| 1153854 | 2019-07-25 | 2019-06-10–2019-07-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $84.51 |
| PIX0090211 | 2019-07-29 | 2019-07-08–2019-07-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143797 | 2019-07-01 | 2019-05-15–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.62 |
| 1150960 | 2019-07-18 | 2019-03-23–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.70 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.42 |
| 〃 | 〃 | 2019-06-13–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.16 |
| 1150968 | 2019-07-18 | 2019-04-21–2019-04-25 | MEALS | IndividualName withheld | $283.18 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $252.37 |
| 〃 | 〃 | 2019-04-24–2019-04-25 | GASOLINE | IndividualName withheld | $65.44 |
| 1150959 | 2019-07-22 | 2019-03-07–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.41 |
| 〃 | 〃 | 2019-04-03–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| 〃 | 〃 | 2019-05-02–2019-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.07 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150958 | 2019-07-19 | 2019-05-10–2019-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| 1153854 | 2019-07-25 | 2019-06-10–2019-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143794 | 2019-07-01 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.94 |
| 1150972 | 2019-07-18 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $245.00 |
| 1150978 | 2019-07-19 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $173.56 |
| FRM0090100 | 2019-07-19 | 2019-05-20–2019-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1148381 | 2019-07-23 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1153717 | 2019-07-25 | 2019-06-16–2019-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M61V51KH1 | $39.60 |
| 1153858 | 2019-07-25 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.54 |
| 1153860 | 2019-07-25 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $101.82 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$617.20 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.11 |