Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$408,295.562021 HON. JIMMY PANETTA ($408,295.56) · Median member: $402,356.41
2021 so far$1,355,264.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $280,701.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY PANETTA | 2021 | $408,295.56 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,701.37 |
| 2 | Contractual services | Itemized | $13,151.00 |
| 3 | Rent, communications and utilities | Itemized | $66,902.28 |
| 4 | Printing and franked mail | Itemized | $10,908.18 |
| 5 | Travel | Itemized | $29,600.15 |
| 6 | Equipment | Itemized | $1,298.48 |
| 7 | Supplies and materials | Itemized | $5,734.10 |
| Member total | $408,295.56 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $70,444.43 |
| CHIEF OF STAFF | 2 | $41,590.28 |
| DISTRICT DIRECTOR | 1 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,902.78 |
| LEGISLATIVE ASSISTANT | 3 | $24,013.90 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| DISTRICT SCHEDULER | 1 | $13,999.99 |
| SCHEDULER | 1 | $13,250.00 |
| STAFF ASSISTANT | 3 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,411.10 |
| SHARED EMPLOYEE | 3 | $6,999.99 |
| AG LEGISLATIVE ASSISTANT | 1 | $4,027.78 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,100.00 |
| LEG CORRESPONDENT | 1 | $1,666.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $1,527.78 |
| other titles | 1 | $516.67 |
| Payroll total | 31 | $280,701.37 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475435 | 2021-10-12 | 2021-09-30–2021-09-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $570.00 |
| 1477368 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477369 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1475422 | 2021-10-25 | 2021-09-28–2021-09-28 | TRAINING | GROWER-SHIPPER ASSOCIATION FOUNDATION | $1,800.00 |
| 1489850 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489851 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0000703 | 2021-11-22 | 2021-11-16–2021-11-16 | NON-TECHNOLOGY SERVICE CONTR | SAME DAY SHRED LP | $56.00 |
| 1502662 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502663 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471144 | 2021-10-01 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $40.00 |
| 1475338 | 2021-10-08 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.60 |
| 1475418 | 2021-10-12 | 2021-06-10–2021-06-10 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $8,249.00 |
| 1478696 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $858.00 |
| X0000040 | 2021-10-18 | 2021-09-21–2021-10-20 | UTILITIES | COMCAST | $120.06 |
| X0000037 | 2021-10-20 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $160.00 |
| X0000038 | 2021-10-20 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $40.00 |
| X0000039 | 2021-10-20 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $40.00 |
| 1479864 | 2021-10-21 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.10 |
| 1479870 | 2021-10-21 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $114.49 |
Printing and franked mail, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$84.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.69 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.26 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1475426 | 2021-10-12 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,652.00 |
| 1475431 | 2021-10-12 | 2021-09-05–2021-10-04 | FRANKABLE PRINTING & REPROD | CAPITOL DOCUMENT SOLUTIONS LLC | $59.98 |
| X0000034 | 2021-10-19 | 2021-09-10–2021-10-09 | FRANKABLE PRINTING & REPROD | CAPITOL DOCUMENT SOLUTIONS LLC | $2.29 |
| X0000157 | 2021-10-22 | 2021-07-09–2021-07-09 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $8,340.08 |
| MED0110469 | 2021-10-26 | 2021-09-28–2021-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line157 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475432 | 2021-10-12 | 2021-09-07–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.13 |
| 1475420 | 2021-10-14 | 2021-08-31–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.04 |
| 〃 | 〃 | 2021-09-17–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.24 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $2.00 |
| X0000073 | 2021-10-15 | 2021-10-05–2021-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.29 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.60 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.49 |
| 1483737 | 2021-11-02 | 2021-07-11–2021-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $539.20 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.40 |
Equipment, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475431 | 2021-10-12 | 2021-09-05–2021-10-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0000034 | 2021-10-19 | 2021-09-10–2021-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.25 |
| 1486538 | 2021-11-04 | 2021-10-22–2021-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $949.00 |
| X0000194 | 2021-11-12 | 2021-09-10–2021-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| X0000609 | 2021-11-12 | 2021-10-10–2021-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.38 |
| X0000722 | 2021-12-08 | 2021-10-10–2021-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| X0001349 | 2021-12-14 | 2021-11-10–2021-12-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| X0001331 | 2021-12-17 | 2021-11-05–2021-12-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
Supplies and materials, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475419 | 2021-10-12 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.50 |
| 1475420 | 2021-10-14 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.13 |
| X0000041 | 2021-10-15 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BY NESTLE | $72.35 |
| X0000073 | 2021-10-15 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| FRM0110427 | 2021-10-21 | 2021-09-09–2021-10-07 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| FRM0110517 | 2021-10-27 | 2021-09-22–2021-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1483599 | 2021-10-28 | 2021-08-30–2021-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1483608 | 2021-10-28 | 2021-10-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.72 |
| 〃 | 〃 | 2021-08-19–2022-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $207.48 |
| 〃 | 〃 | 2021-09-15–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |