Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$342,684.252020 HON. JIMMY PANETTA (−$32.46) · 2021 HON. JIMMY PANETTA ($342,716.71) · Median member: $323,381.05
2021 so far$946,968.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $262,224.31 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIMMY PANETTA | 2020 | −$32.46 |
| 2021 HON. JIMMY PANETTA | 2021 | $342,716.71 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,224.31 |
| 2 | Contractual services | Itemized | $11,393.50 |
| 3 | Rent, communications and utilities | Itemized | $24,610.80 |
| 4 | Printing and franked mail | Itemized | $9,400.08 |
| 5 | Travel | Itemized | $28,475.40 |
| 6 | Equipment | Itemized | $3,046.27 |
| 7 | Supplies and materials | Itemized | $3,533.89 |
| Member total | $342,684.25 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $54,044.44 |
| LEGISLATIVE ASSISTANT | 4 | $44,141.69 |
| CHIEF OF STAFF | 2 | $42,680.56 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $23,430.55 |
| COMMUNICATIONS DIRECTOR | 1 | $14,725.00 |
| STAFF ASSISTANT | 2 | $13,383.33 |
| SCHEDULER | 2 | $12,575.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEG CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $6,975.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,768.76 |
| Payroll total | 30 | $262,224.31 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438540 | 2021-07-09 | 2021-06-23–2021-06-23 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $371.00 |
| 1439306 | 2021-07-14 | 2021-06-24–2021-06-24 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $47.50 |
| 1441913 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441914 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453398 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453399 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453239 | 2021-09-01 | 2021-07-14–2021-07-14 | TRANSLATN AND INTERPRET SERV | FAST SERVICES INC | $250.00 |
| 1465522 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465523 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438581 | 2021-07-09 | 2021-05-16–2021-06-20 | UTILITIES | COMCAST | $120.06 |
| 1438585 | 2021-07-09 | 2021-04-10–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,254.53 |
| 1438586 | 2021-07-09 | 2021-05-10–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,254.53 |
| 1438587 | 2021-07-09 | 2021-04-11–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $448.97 |
| 1438588 | 2021-07-09 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $449.02 |
| 1438594 | 2021-07-09 | 2021-06-21–2021-07-20 | UTILITIES | COMCAST | $120.06 |
| 1438559 | 2021-07-12 | 2021-05-04–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $248.44 |
| 1438579 | 2021-07-12 | 2021-04-09–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,191.00 |
| 1439301 | 2021-07-14 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $160.00 |
| 1439305 | 2021-07-14 | 2021-06-05–2021-07-04 | POSTAGE / COURIER / BOX RENTAL | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
Printing and franked mail, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.48 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.02 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,925.96 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.88 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1438530 | 2021-07-08 | 2021-05-05–2021-06-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $240.66 |
| 1438580 | 2021-07-08 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $537.00 |
| 1438527 | 2021-07-09 | 2021-05-10–2021-06-09 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $13.25 |
Travel, line by line109 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438544 | 2021-07-09 | 2021-04-02–2021-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2021-05-03–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.12 |
| 1438562 | 2021-07-09 | 2021-01-11–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| 〃 | 〃 | 2021-03-20–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
| 1438559 | 2021-07-12 | 2021-05-02–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.71 |
| 〃 | 〃 | 2021-05-26–2021-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.98 |
| 1438578 | 2021-07-13 | 2021-03-25–2021-03-26 | LODGING | IndividualName withheld | $114.66 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.87 |
| 1439490 | 2021-07-14 | 2021-06-01–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.54 |
| 1439784 | 2021-07-15 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$243.40 |
Equipment, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438527 | 2021-07-09 | 2021-05-10–2021-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $51.24 |
| 1438531 | 2021-07-09 | 2021-05-10–2021-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $51.24 |
| 1439810 | 2021-07-14 | 2021-05-21–2021-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP PRODUCT SVC&RPR | $350.00 |
| 1447586 | 2021-07-29 | 2021-06-10–2021-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1446705 | 2021-08-05 | 2021-06-10–2021-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| 1453231 | 2021-08-30 | 2021-07-05–2021-08-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,117.00 |
| 1462968 | 2021-09-14 | 2021-07-10–2021-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438533 | 2021-07-09 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.99 |
| 1438534 | 2021-07-09 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.98 |
| 1438537 | 2021-07-09 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.46 |
| 1438583 | 2021-07-09 | 2021-04-12–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 1439297 | 2021-07-14 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $339.33 |
| 1439299 | 2021-07-14 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $127.10 |
| 1439810 | 2021-07-14 | 2021-06-17–2021-06-17 | HABITATION EXPENSE | IndividualName withheld | $50.79 |
| 1439816 | 2021-07-14 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R7EF6GR1 | $13.99 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #F871072 | $218.81 |
| 〃 | 〃 | 2021-07-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.72 |