Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$354,314.662019 HON. JIMMY PANETTA ($0.00) · 2020 HON. JIMMY PANETTA ($354,314.66) · Median member: $373,877.00
2020 so far$1,237,350.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $293,844.42 · 10 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY PANETTA | 2019 | $0.00 |
| 2020 HON. JIMMY PANETTA | 2020 | $354,314.66 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,844.42 |
| 2 | Contractual services | Itemized | $14,517.53 |
| 3 | Rent, communications and utilities | Itemized | $21,021.69 |
| 4 | Printing and franked mail | Itemized | $266.41 |
| 5 | Travel | Itemized | $7,773.77 |
| 6 | Equipment | Itemized | −$320.56 |
| 7 | Supplies and materials | Itemized | $17,211.40 |
| Member total | $354,314.66 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $61,666.67 |
| LEGISLATIVE ASSISTANT | 4 | $51,927.79 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $32,749.99 |
| STAFF ASSISTANT | 3 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| SCHEDULER | 1 | $13,250.00 |
| DISTRICT SCHEDULER | 1 | $11,249.99 |
| SHARED EMPLOYEE | 2 | $4,999.99 |
| Payroll total | 21 | $293,844.42 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338230 | 2020-10-02 | 2020-09-18–2020-09-18 | JANITORIAL AND MAINT SERV | SAME DAY SHRED LP | $20.00 |
| 1343731 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343732 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353457 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353458 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364371 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364372 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1369263 | 2020-12-31 | 2020-11-13–2020-11-13 | JANITORIAL AND MAINT SERV | ONE WORKPLACE L FERRARI LLC | $1,828.11 |
| 1369266 | 2020-12-31 | 2020-11-12–2020-11-12 | EQUIPMENT INSTALLATION | ONE WORKPLACE L FERRARI LLC | $2,382.42 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338229 | 2020-10-02 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.99 |
| 1343381 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1344393 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTERY COUNTY | $2,400.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.54 |
| 1348089 | 2020-10-28 | 2020-07-21–2020-08-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $110.06 |
| 〃 | 〃 | 2020-08-16–2020-09-20 | UTILITIES | 〃 | $120.06 |
| 1342816 | 2020-10-30 | 2020-10-07–2020-10-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.90 |
Printing and franked mail, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$8.30 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$84.05 |
| 1338228 | 2020-10-01 | 2020-08-10–2020-09-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $43.66 |
| 1350480 | 2020-11-17 | 2020-09-05–2020-10-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $10.87 |
| 1350482 | 2020-11-17 | 2020-09-10–2020-10-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $18.97 |
| 1352713 | 2020-11-17 | 2020-10-02–2020-10-02 | PRINTING & REPRODUCTION | IndividualName withheld | $91.67 |
Travel, line by line66 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338229 | 2020-10-02 | 2020-09-24–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.70 |
| 1352740 | 2020-11-17 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$222.19 |
| 〃 | 〃 | 2020-10-26–2020-10-26 | COMMERCIAL TRANSPORTATION | 〃 | $413.60 |
| 〃 | 〃 | 2020-10-26–2020-10-27 | COMMERCIAL TRANSPORTATION | 〃 | $239.10 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | COMMERCIAL TRANSPORTATION | 〃 | $239.10 |
| 〃 | 〃 | 2020-10-28–2020-10-28 | COMMERCIAL TRANSPORTATION | 〃 | $413.60 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | GASOLINE | 〃 | $10.01 |
| 〃 | 〃 | 2020-10-08–2020-10-08 | GASOLINE | 〃 | $56.44 |
| 〃 | 〃 | 2020-10-11–2020-10-11 | GASOLINE | 〃 | $64.12 |
| 〃 | 〃 | 2020-10-20–2020-10-20 | GASOLINE | 〃 | $68.86 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338228 | 2020-10-01 | 2020-08-10–2020-09-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1350482 | 2020-11-17 | 2020-09-10–2020-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1369289 | 2020-12-30 | 2020-10-10–2020-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1341511 | 2020-10-08 | 2020-05-27–2020-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$584.05 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339012 | 2020-10-05 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $122.98 |
| 1348089 | 2020-10-28 | 2020-10-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $134.39 |
| 〃 | 〃 | 2020-09-16–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-10-17–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $217.30 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,339.05 |
| 1348090 | 2020-11-17 | 2020-08-20–2021-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $207.48 |
| 1350494 | 2020-11-17 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.80 |
| 1352713 | 2020-11-17 | 2020-10-21–2020-10-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T0G85711 | $22.99 |