Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$343,332.602019 HON. JIMMY PANETTA ($51,277.46) · 2020 HON. JIMMY PANETTA ($292,055.14) · Median member: $323,093.34
2020 so far$582,052.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $240,420.08 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY PANETTA | 2019 | $51,277.46 |
| 2020 HON. JIMMY PANETTA | 2020 | $292,055.14 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,420.08 |
| 2 | Contractual services | Itemized | $10,632.00 |
| 3 | Rent, communications and utilities | Itemized | $58,253.31 |
| 4 | Printing and franked mail | Itemized | $1,002.02 |
| 5 | Travel | Itemized | $6,370.53 |
| 6 | Equipment | Itemized | $21,617.89 |
| 7 | Supplies and materials | Itemized | $5,036.77 |
| Member total | $343,332.60 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $54,258.33 |
| LEGISLATIVE ASSISTANT | 3 | $41,750.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $20,916.67 |
| DISTRICT DIRECTOR | 2 | $20,291.66 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $10,586.10 |
| SHARED EMPLOYEE | 2 | $4,733.99 |
| PART-TIME EMPLOYEE | 1 | −$866.67 |
| Payroll total | 21 | $240,420.08 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284832 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284833 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292381 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292382 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1296557 | 2020-05-28 | 2020-03-11–2020-03-11 | NON-TECHNOLOGY SERVICE CONTR | MONTEREY BAY OFFICE PRODUCTS INC | $250.00 |
| 1302440 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302441 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1305656 | 2020-06-22 | 2020-04-09–2020-04-09 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $95.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278799 | 2020-04-07 | 2020-03-16–2020-04-20 | UTILITIES | COMCAST | $120.06 |
| 1277884 | 2020-04-13 | 2020-03-24–2020-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.20 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.02 |
| 1280054 | 2020-04-14 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.37 |
| 1281434 | 2020-04-14 | 2020-04-07–2020-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.68 |
| 1284489 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1285451 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,400.00 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,443.11 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.50 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| 1281279 | 2020-05-01 | 2020-03-05–2020-04-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $73.66 |
| 1284247 | 2020-05-01 | 2020-02-10–2020-03-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $37.43 |
| 1290286 | 2020-05-07 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1296559 | 2020-05-22 | 2020-03-10–2020-04-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $39.39 |
| 1296561 | 2020-05-22 | 2020-04-05–2020-05-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $45.98 |
| 1305657 | 2020-06-22 | 2020-05-05–2020-06-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $22.81 |
Travel, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278797 | 2020-04-07 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.86 |
| 〃 | 〃 | 2020-03-04–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.17 |
| 1287902 | 2020-05-05 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$346.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | −$437.30 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $350.40 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$437.30 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | −$242.40 |
| 〃 | 〃 | 2020-03-26–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $0.10 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $437.40 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1284247 | 2020-05-01 | 2020-02-10–2020-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
| 1296559 | 2020-05-22 | 2020-03-10–2020-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $52.53 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1305653 | 2020-06-22 | 2020-04-10–2020-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $52.53 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1287891 | 2020-04-30 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XFR5517 | $20,783.50 |
| 1297093 | 2020-06-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XKM4354 | $559.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278787 | 2020-04-06 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.99 |
| 1287891 | 2020-04-30 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US Q45MV30D3 AM | $18.99 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V0Y58Y13 | $142.90 |
| 〃 | 〃 | 2020-03-16–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAG | $42.35 |
| 1284250 | 2020-05-01 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $132.99 |
| 1284252 | 2020-05-01 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.98 |
| 1287892 | 2020-05-01 | 2020-04-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $134.39 |
| 〃 | 〃 | 2020-04-01–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 1295799 | 2020-05-21 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #XNZ3457 | $68.67 |
| 〃 | 〃 | 2020-04-29–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |