Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$348,576.782020 HON. JIMMY PANETTA ($50,607.39) · 2021 HON. JIMMY PANETTA ($297,969.39) · Median member: $322,248.92
2021 so far$297,969.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $265,749.99 · 10 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIMMY PANETTA | 2020 | $50,607.39 |
| 2021 HON. JIMMY PANETTA | 2021 | $297,969.39 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,749.99 |
| 2 | Contractual services | Itemized | $25,617.00 |
| 3 | Rent, communications and utilities | Itemized | $20,962.32 |
| 4 | Printing and franked mail | Itemized | $2,309.28 |
| 5 | Travel | Itemized | $17,447.48 |
| 6 | Equipment | Itemized | $975.90 |
| 7 | Supplies and materials | Itemized | $15,514.81 |
| Member total | $348,576.78 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $62,499.99 |
| LEGISLATIVE ASSISTANT | 6 | $43,000.02 |
| CHIEF OF STAFF | 2 | $35,750.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 6 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $12,000.00 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 36 | $265,749.99 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374865 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374866 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385505 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385506 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396767 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396768 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402127 | 2021-03-29 | 2021-02-12–2021-02-12 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $120.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
| 1394077 | 2021-03-11 | 2020-12-10–2020-12-14 | EQUIPMENT INSTALLATION | IndividualName withheld | $13,672.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376233 | 2021-01-21 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.52 |
| 1379941 | 2021-01-27 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.97 |
| 1387029 | 2021-02-19 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.44 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.92 |
| MED0104537 | 2021-02-24 | 2021-02-04–2021-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.09 |
| GLA0104824 | 2021-03-08 | 2021-03-08–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.12 |
Printing and franked mail, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$110.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.86 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1373311 | 2021-01-12 | 2020-12-05–2021-01-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $33.60 |
| 1394080 | 2021-03-10 | 2021-01-05–2021-02-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $10.07 |
| 1394081 | 2021-03-10 | 2021-01-10–2021-02-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $13.16 |
| 1394082 | 2021-03-10 | 2020-12-10–2021-01-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $190.32 |
| 1394087 | 2021-03-10 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $924.00 |
Travel, line by line64 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374669 | 2021-01-28 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.10 |
| 1389619 | 2021-03-01 | 2021-01-11–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $507.83 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $507.83 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $469.10 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-02-07–2021-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $507.83 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $507.83 |
| 〃 | 〃 | 2021-01-07–2021-01-11 | CAR RENTAL | 〃 | $364.83 |
| 〃 | 〃 | 2021-01-13–2021-01-17 | CAR RENTAL | 〃 | $371.46 |
Equipment, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1394081 | 2021-03-10 | 2021-01-10–2021-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $51.24 |
| 1394082 | 2021-03-10 | 2020-12-10–2021-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $52.53 |
| 1398229 | 2021-03-18 | 2021-02-10–2021-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $51.24 |
| 1400512 | 2021-03-18 | 2020-12-10–2021-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
| 1400514 | 2021-03-22 | 2021-01-10–2021-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $51.24 |
| 1400515 | 2021-03-23 | 2021-02-10–2021-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $51.24 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1400505 | 2021-03-18 | 2020-07-10–2020-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $46.58 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $363.37 |
| 1389351 | 2021-02-23 | 2021-03-16–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAGAZINE | $47.65 |
| 〃 | 〃 | 2021-01-06–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2020-12-30–2021-01-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.05 |
| 1394073 | 2021-03-10 | 2021-02-16–2021-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.95 |
| 1401791 | 2021-03-31 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GN04V4MS3 | $19.97 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com LW3AW4RM3 | $262.66 |