Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$307,969.782019 HON. JIMMY PANETTA ($7.75) · 2020 HON. JIMMY PANETTA ($1,679.43) · 2021 HON. JIMMY PANETTA ($306,282.60) · Median member: $317,580.04
2021 so far$604,251.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $258,275.56 · 11 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY PANETTA | 2019 | $7.75 |
| 2020 HON. JIMMY PANETTA | 2020 | $1,679.43 |
| 2021 HON. JIMMY PANETTA | 2021 | $306,282.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,275.56 |
| 2 | Contractual services | Itemized | $10,719.72 |
| 3 | Rent, communications and utilities | Itemized | $10,895.69 |
| 4 | Printing and franked mail | Itemized | $726.47 |
| 5 | Travel | Itemized | $10,384.07 |
| 6 | Equipment | Itemized | $2,454.31 |
| 7 | Supplies and materials | Itemized | $14,513.96 |
| Member total | $307,969.78 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $59,461.11 |
| LEGISLATIVE ASSISTANT | 4 | $44,158.91 |
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| STAFF ASSISTANT | 5 | $15,058.34 |
| COMMUNICATIONS DIRECTOR | 1 | $12,819.45 |
| SCHEDULER | 1 | $12,000.00 |
| DISTRICT SCHEDULER | 1 | $10,999.99 |
| LEG CORRESPONDENT | 1 | $8,777.77 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 24 | $258,275.56 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407964 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407965 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1415119 | 2021-05-03 | 2021-02-12–2021-02-12 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$120.00 |
| 1418484 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418485 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430379 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430380 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418061 | 2021-05-18 | 2020-09-10–2020-09-10 | NON-TECHNOLOGY SERVICE CONTR | ONE WORKPLACE L FERRARI LLC | $114.72 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409415 | 2021-04-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1409416 | 2021-04-12 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1409417 | 2021-04-12 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1406981 | 2021-04-15 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,135.21 |
| 1406982 | 2021-04-15 | 2021-03-21–2021-04-20 | UTILITIES | COMCAST | $110.06 |
| 1406977 | 2021-04-16 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $448.89 |
| 1409418 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| 1412252 | 2021-04-23 | 2021-01-21–2021-02-20 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $110.06 |
| 〃 | 〃 | 2021-02-17–2021-03-20 | UTILITIES | 〃 | $120.06 |
| 1413012 | 2021-04-26 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $449.02 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.30 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 1406985 | 2021-04-16 | 2021-03-05–2021-04-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $0.69 |
| 1406987 | 2021-04-16 | 2021-03-10–2021-04-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $8.94 |
| 1418060 | 2021-05-17 | 2021-04-05–2021-05-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $5.70 |
| 1423964 | 2021-05-27 | 2021-05-01–2021-05-31 | ADVERTISEMENTS | IndividualName withheld | $509.81 |
| MED0106807 | 2021-05-27 | 2021-05-21–2021-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1423966 | 2021-05-28 | 2021-04-10–2021-05-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $7.30 |
Travel, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412630 | 2021-04-27 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $850.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $508.90 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
Equipment, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406985 | 2021-04-16 | 2021-03-05–2021-04-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| 1406987 | 2021-04-16 | 2021-03-10–2021-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $51.24 |
| 1413011 | 2021-04-26 | 2021-03-10–2021-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1415119 | 2021-05-03 | 2021-02-12–2021-02-12 | MAINTENANCE / REPAIRS | CITIBANK | $120.00 |
| 1415531 | 2021-05-20 | 2021-02-12–2021-02-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $661.46 |
| 1423966 | 2021-05-28 | 2021-04-10–2021-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1424136 | 2021-06-01 | 2021-04-10–2021-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
Supplies and materials, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-02-26–2021-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1406976 | 2021-04-16 | 2021-04-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.70 |
| 1406984 | 2021-04-16 | 2021-02-16–2021-02-16 | HABITATION EXPENSE | ONE WORKPLACE L FERRARI LLC | $633.07 |
| 1406983 | 2021-04-19 | 2021-01-15–2021-01-15 | HABITATION EXPENSE | ONE WORKPLACE L FERRARI LLC | $6,221.75 |
| 1412252 | 2021-04-23 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LQ2T727G3 | $570.00 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.53 |
| 〃 | 〃 | 2021-02-28–2021-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.04 |
| FRM0106354 | 2021-05-05 | 2021-04-08–2021-04-23 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |