1rows
$110.40paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$334,156.162019 HON. JIMMY PANETTA ($44,159.17) · 2020 HON. JIMMY PANETTA ($289,996.99) · Median member: $362,416.13
2020 so far$289,996.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $241,224.99 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY PANETTA | 2019 | $44,159.17 |
| 2020 HON. JIMMY PANETTA | 2020 | $289,996.99 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,224.99 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $42,030.04 |
| 4 | Printing and franked mail | Itemized | $12,645.01 |
| 5 | Travel | Itemized | $23,545.63 |
| 6 | Equipment | Itemized | $393.98 |
| 7 | Supplies and materials | Itemized | $4,029.51 |
| Member total | $334,156.16 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $52,700.01 |
| LEGISLATIVE ASSISTANT | 6 | $41,750.01 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| PRESS SECRETARY | 2 | $17,499.99 |
| SCHEDULER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,600.00 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| STAFF ASSISTANT/DISTRICT SCHED | 2 | $1,925.00 |
| Payroll total | 35 | $241,224.99 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242349 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242350 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256658 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256659 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270677 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270678 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241784 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,443.11 |
| 1247498 | 2020-01-23 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.34 |
| 1248737 | 2020-01-28 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.88 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.48 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.98 |
| 1252355 | 2020-02-06 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.07 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.94 |
| 1248875 | 2020-02-13 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $150.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$100.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.11 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.43 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1248880 | 2020-02-13 | 2019-12-05–2020-01-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $318.28 |
| 1248903 | 2020-02-13 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.65 |
| 1248888 | 2020-02-14 | 2019-12-10–2020-01-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $55.03 |
| 1248891 | 2020-02-14 | 2019-12-10–2020-01-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $10.45 |
| 1255223 | 2020-02-20 | 2020-01-05–2020-02-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $108.09 |
Travel, line by line97 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241665 | 2020-01-27 | 2020-01-06–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 〃 | 〃 | 2020-01-12–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 1252448 | 2020-02-13 | 2020-01-13–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.22 |
| 1255220 | 2020-02-20 | 2020-01-16–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.90 |
| 1254713 | 2020-03-02 | 2020-01-04–2020-01-04 | GASOLINE | CITIBANK GOV CARD SERVICE | $58.62 |
| 1254711 | 2020-03-03 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $731.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,270.40 |
| 〃 | 〃 | 2020-01-26–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1248888 | 2020-02-14 | 2019-12-10–2020-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| 1248891 | 2020-02-14 | 2019-12-10–2020-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1274990 | 2020-03-25 | 2020-01-10–2020-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1236536 | 2020-01-16 | 2019-11-10–2019-12-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $48.30 |
| 1236539 | 2020-01-16 | 2019-11-10–2019-12-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $48.30 |
| 1248882 | 2020-02-14 | 2019-05-10–2019-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $42.35 |
Supplies and materials, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236533 | 2020-01-14 | 2020-01-08–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | MONTEREY HERALD | $479.09 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.10 |
| 1248878 | 2020-02-13 | 2020-01-05–2020-01-05 | FOOD & BEVERAGE | IndividualName withheld | $25.88 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.58 |
| 1248906 | 2020-02-13 | 2020-01-07–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | MONTEREY HERALD | $479.09 |
| 1252443 | 2020-02-19 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1254488 | 2020-02-20 | 2020-01-08–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1255218 | 2020-02-20 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1257815 | 2020-02-21 | 2020-01-26–2020-01-26 | WATER | READYREFRESH BY NESTLE | $3.00 |