Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$353,865.852021 HON. JIMMY PANETTA ($59,224.60) · 2022 HON. JIMMY PANETTA ($294,641.25) · Median member: $383,571.86
2022 so far$294,641.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $262,945.86 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY PANETTA | 2021 | $59,224.60 |
| 2022 HON. JIMMY PANETTA | 2022 | $294,641.25 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,945.86 |
| 2 | Contractual services | Itemized | $6,046.23 |
| 3 | Rent, communications and utilities | Itemized | $36,813.90 |
| 4 | Printing and franked mail | Itemized | $2,285.20 |
| 5 | Travel | Itemized | $16,450.03 |
| 6 | Equipment | Itemized | $22,731.71 |
| 7 | Supplies and materials | Itemized | $6,592.92 |
| Member total | $353,865.85 |
Staff, by title49 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 11 | $55,894.44 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,500.01 |
| STAFF ASSISTANT | 4 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| AG LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DISTRICT SCHEDULER | 2 | $12,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $8,066.67 |
| DIRECTOR OF OPERATIONS | 1 | $6,933.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,501.39 |
| [NAME] REGIONAL MANAGER | 1 | $5,083.33 |
| SCHEDULER | 2 | $5,066.67 |
| other titles | 4 | $5,400.00 |
| Payroll total | 49 | $262,945.86 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514376 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526621 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537849 | 2022-03-08 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $271.23 |
| 1536767 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002564 | 2022-01-31 | 2022-01-31–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.73 |
| X0003326 | 2022-02-24 | 2022-01-01–2022-06-30 | DISTRICT OFFICE PARKING | CITY OF SALINAS | $1,440.00 |
| X0003352 | 2022-03-02 | 2022-02-18–2022-02-18 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,223.42 |
| X0002677 | 2022-03-11 | 2022-01-21–2022-02-20 | UTILITIES | IndividualName withheld | $123.70 |
| X0003906 | 2022-03-11 | 2022-01-11–2022-02-10 | UTILITIES | IndividualName withheld | $447.85 |
| X0003908 | 2022-03-11 | 2022-01-10–2022-02-09 | UTILITIES | AT&T CORP | $1,334.12 |
Printing and franked mail, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.01 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$150.10 |
| X0002107 | 2022-01-18 | 2021-12-05–2022-01-04 | FRANKABLE PRINTING & REPROD | CAPITOL DOCUMENT SOLUTIONS LLC | $25.67 |
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.00 |
| X0002551 | 2022-01-31 | 2021-12-10–2022-01-09 | FRANKABLE PRINTING & REPROD | CAPITOL DOCUMENT SOLUTIONS LLC | $8.85 |
| X0003325 | 2022-02-24 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| X0003328 | 2022-02-24 | 2022-01-05–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $89.86 |
Travel, line by line147 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002486 | 2022-02-10 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.08 |
| X0002033 | 2022-02-14 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.21 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.54 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.38 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.71 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.94 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.10 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.23 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.23 |
Equipment, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002107 | 2022-01-18 | 2021-12-05–2022-01-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0002551 | 2022-01-31 | 2021-12-10–2022-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $51.24 |
| X0003328 | 2022-02-24 | 2022-01-05–2022-02-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0003329 | 2022-02-24 | 2021-12-10–2022-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
| X0003330 | 2022-02-25 | 2022-01-10–2022-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0003332 | 2022-02-25 | 2022-01-10–2022-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0003909 | 2022-03-15 | 2022-02-05–2022-03-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0004087 | 2022-03-15 | 2022-02-10–2022-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0004390 | 2022-03-30 | 2022-02-10–2022-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0002109 | 2022-01-13 | 2021-11-10–2021-12-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $57.19 |
Supplies and materials, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.37 |
| FRM0113105 | 2022-02-18 | 2022-01-31–2022-02-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0003029 | 2022-02-24 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $3.61 |
| X0003323 | 2022-02-24 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BY NESTLE | $42.02 |
| X0003324 | 2022-02-24 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BY NESTLE | $49.67 |
| X0003318 | 2022-02-25 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.78 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.19 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |