Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$324,292.322019 HON. JIMMY PANETTA ($23,309.03) · 2020 HON. JIMMY PANETTA ($300,983.29) · Median member: $321,766.04
2020 so far$883,035.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $243,985.54 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY PANETTA | 2019 | $23,309.03 |
| 2020 HON. JIMMY PANETTA | 2020 | $300,983.29 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,985.54 |
| 2 | Contractual services | Itemized | $10,904.50 |
| 3 | Rent, communications and utilities | Itemized | $17,474.92 |
| 4 | Printing and franked mail | Itemized | $14,151.49 |
| 5 | Travel | Itemized | $10,673.89 |
| 6 | Equipment | Itemized | $24,687.79 |
| 7 | Supplies and materials | Itemized | $2,414.19 |
| Member total | $324,292.32 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $54,333.33 |
| LEGISLATIVE ASSISTANT | 3 | $41,750.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $21,046.67 |
| SCHEDULER | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $8,555.55 |
| SHARED EMPLOYEE | 3 | $7,774.99 |
| DISTRICT SCHEDULER | 1 | $5,036.11 |
| COMMUNICATIONS DIRECTOR | 1 | $4,152.78 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $1,336.11 |
| Payroll total | 22 | $243,985.54 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312669 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312670 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323007 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323008 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333257 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333258 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1336391 | 2020-09-18 | 2020-08-10–2020-08-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $95.00 |
| 1336395 | 2020-09-18 | 2020-07-30–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $522.50 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309907 | 2020-07-09 | 2020-06-21–2020-07-20 | UTILITIES | COMCAST | $120.06 |
| 1309908 | 2020-07-10 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,115.88 |
| 1309910 | 2020-07-10 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $470.41 |
| 1309917 | 2020-07-10 | 2020-06-24–2020-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.70 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.16 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.65 |
| 1309921 | 2020-07-13 | 2020-06-18–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,992.00 |
| 1312309 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1313315 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $2,400.00 |
| 1311808 | 2020-07-21 | 2020-07-01–2020-08-31 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $210.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.80 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1309118 | 2020-07-08 | 2020-06-15–2020-07-04 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $3,060.00 |
| 1309991 | 2020-07-10 | 2020-05-10–2020-06-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 |
| 1311807 | 2020-07-21 | 2020-06-05–2020-07-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $50.39 |
| 1316637 | 2020-07-24 | 2020-06-10–2020-07-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $43.50 |
Travel, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309132 | 2020-07-09 | 2020-05-11–2020-05-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$437.40 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | COMMERCIAL TRANSPORTATION | 〃 | −$33.81 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | 〃 | −$437.40 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-23–2020-06-24 | LODGING | 〃 | $220.29 |
| 〃 | 〃 | 2020-05-28–2020-06-23 | CAR RENTAL | 〃 | $1,127.21 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309991 | 2020-07-10 | 2020-05-10–2020-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
| 1316637 | 2020-07-24 | 2020-06-10–2020-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1336378 | 2020-09-18 | 2020-07-10–2020-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $52.53 |
| 1336890 | 2020-09-24 | 2020-08-21–2020-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #ZVL0443 | $1,660.97 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1309119 | 2020-07-09 | 2020-05-27–2020-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SHOP POP DISPLAYS INC | $584.05 |
| 1336369 | 2020-09-24 | 2020-03-09–2020-03-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | ONE WORKPLACE L FERRARI LLC | $22,173.33 |
Supplies and materials, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309118 | 2020-07-08 | 2020-07-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $134.39 |
| 〃 | 〃 | 2020-06-24–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 1309913 | 2020-07-10 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $179.97 |
| 1309924 | 2020-07-10 | 2020-04-27–2020-05-26 | WATER | READYREFRESH BY NESTLE | $23.00 |
| 1309925 | 2020-07-10 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.96 |
| 1311805 | 2020-07-21 | 2020-04-30–2020-05-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-05-30–2020-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1311806 | 2020-07-21 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.71 |
| 1311809 | 2020-07-21 | 2020-06-26–2020-06-26 | WATER | READYREFRESH BY NESTLE | $3.00 |
| 1311815 | 2020-07-21 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $26.56 |