1rows
$253.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$369,259.822019 HON. JIMMY PANETTA ($369,259.82) · Median member: $368,947.66
2019 so far$1,249,883.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $288,374.98 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY PANETTA | 2019 | $369,259.82 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,374.98 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $20,056.83 |
| 4 | Printing and franked mail | Itemized | $24,671.32 |
| 5 | Travel | Itemized | $21,969.53 |
| 6 | Equipment | Itemized | $462.15 |
| 7 | Supplies and materials | Itemized | $3,438.01 |
| Member total | $369,259.82 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $55,499.98 |
| LEGISLATIVE ASSISTANT | 3 | $49,166.65 |
| CHIEF OF STAFF | 1 | $38,250.01 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| STAFF ASSISTANT | 2 | $23,875.02 |
| PRESS SECRETARY | 1 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,333.33 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $9,250.00 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 18 | $288,374.98 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197035 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197036 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1211977 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211978 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226682 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226683 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187651 | 2019-10-03 | 2019-07-11–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $373.40 |
| 1187653 | 2019-10-03 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.13 |
| 1187658 | 2019-10-03 | 2019-07-02–2019-08-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $964.81 |
| 1187661 | 2019-10-03 | 2019-08-16–2019-09-20 | UTILITIES | COMCAST | $118.42 |
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.87 |
| 1187969 | 2019-10-04 | 2019-08-01–2019-08-31 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $180.00 |
| 1187991 | 2019-10-04 | 2019-09-16–2019-10-20 | UTILITIES | COMCAST | $118.42 |
| 1187998 | 2019-10-04 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,103.33 |
| 1193797 | 2019-10-15 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.93 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.07 |
Printing and franked mail, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.27 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,795.29 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.25 |
| 1187604 | 2019-10-01 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $904.00 |
| 1187656 | 2019-10-03 | 2019-07-10–2019-08-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $61.42 |
| 1187931 | 2019-10-03 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.85 |
| 1187979 | 2019-10-03 | 2019-08-05–2019-09-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $170.43 |
Travel, line by line100 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185215 | 2019-10-03 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-07-28–2019-08-02 | LODGING | 〃 | $1,187.75 |
| 〃 | 〃 | 2019-08-19–2019-08-22 | LODGING | 〃 | $950.20 |
| 〃 | 〃 | 2019-08-23–2019-08-24 | LODGING | 〃 | $237.55 |
| 〃 | 〃 | 2019-07-28–2019-08-01 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 〃 | 〃 | 2019-08-19–2019-08-22 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| 1187183 | 2019-10-03 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-09-22–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-07-27–2019-07-27 | TAXI/PARKING/TOLLS | 〃 | $95.00 |
Equipment, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187656 | 2019-10-03 | 2019-07-10–2019-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| 1187644 | 2019-10-08 | 2019-07-10–2019-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $8.06 |
| 1187964 | 2019-10-08 | 2019-06-10–2019-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| 1187987 | 2019-10-08 | 2019-08-10–2019-09-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $48.30 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1202318 | 2019-11-01 | 2019-08-10–2019-09-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $48.30 |
| 1204833 | 2019-11-01 | 2019-09-10–2019-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $48.30 |
| 1217038 | 2019-11-27 | 2019-10-10–2019-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.14 |
| 1217039 | 2019-11-27 | 2019-09-10–2019-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $48.30 |
| 1217041 | 2019-11-27 | 2019-10-10–2019-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $48.30 |
Supplies and materials, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187648 | 2019-10-02 | 2019-07-27–2019-08-26 | WATER | READYREFRESH BY NESTLE | $40.43 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1186556 | 2019-10-03 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1187649 | 2019-10-03 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $23.27 |
| 1187655 | 2019-10-03 | 2019-07-27–2019-08-26 | WATER | READYREFRESH BY NESTLE | $58.19 |
| 1187967 | 2019-10-03 | 2019-08-19–2019-08-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $307.66 |
| 1187982 | 2019-10-03 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.99 |
| 1187921 | 2019-10-04 | 2019-07-30–2019-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| 1187945 | 2019-10-04 | 2018-12-27–2019-01-26 | WATER | READYREFRESH BY NESTLE | $43.20 |
| 1187948 | 2019-10-04 | 2019-01-27–2019-02-26 | WATER | READYREFRESH BY NESTLE | $3.27 |