Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$396,965.762021 HON. JIMMY PANETTA ($10,503.49) · 2022 HON. JIMMY PANETTA ($386,462.27) · Median member: $392,307.81
2022 so far$681,103.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $303,683.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY PANETTA | 2021 | $10,503.49 |
| 2022 HON. JIMMY PANETTA | 2022 | $386,462.27 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,683.37 |
| 2 | Contractual services | Itemized | $5,925.00 |
| 3 | Rent, communications and utilities | Itemized | $16,504.28 |
| 4 | Printing and franked mail | Itemized | $41,584.77 |
| 5 | Travel | Itemized | $20,870.79 |
| 6 | Equipment | Itemized | $259.14 |
| 7 | Supplies and materials | Itemized | $8,138.41 |
| Member total | $396,965.76 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $54,750.00 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $18,266.67 |
| [NAME] REGIONAL MANAGER | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| AG LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,266.67 |
| other titles | 7 | $1,400.00 |
| Payroll total | 34 | $303,683.37 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548158 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558801 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0007263 | 2022-05-23 | 2022-04-26–2022-04-26 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $150.00 |
| 1569117 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $480.19 |
| X0004544 | 2022-04-28 | 2022-02-21–2022-03-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $3.64 |
| X0003514 | 2022-05-04 | 2022-01-30–2022-02-27 | UTILITIES | IndividualName withheld | $15.89 |
| X0006945 | 2022-05-20 | 2022-03-10–2022-04-10 | UTILITIES | AT&T CORP | $1,333.84 |
| X0006951 | 2022-05-20 | 2022-03-11–2022-04-10 | UTILITIES | IndividualName withheld | $447.69 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
Printing and franked mail, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.07 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,888.99 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$92.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.74 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $624.87 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0005250 | 2022-04-22 | 2022-03-10–2022-04-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $2.90 |
| X0005559 | 2022-04-26 | 2022-03-10–2022-04-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $6.87 |
Travel, line by line172 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004184 | 2022-04-07 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.05 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.03 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.56 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.25 |
| X0003846 | 2022-04-14 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.70 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.15 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.20 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.67 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.45 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005250 | 2022-04-22 | 2022-03-10–2022-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0005559 | 2022-04-26 | 2022-03-10–2022-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0005249 | 2022-05-04 | 2022-03-05–2022-04-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0006948 | 2022-05-23 | 2022-04-05–2022-05-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0006949 | 2022-05-23 | 2022-04-10–2022-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0007687 | 2022-06-02 | 2022-04-10–2022-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
Supplies and materials, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004673 | 2022-04-06 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.00 |
| 1547295 | 2022-04-13 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $51.96 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$51.96 |
| X0005252 | 2022-04-21 | 2022-04-14–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.70 |
| X0005254 | 2022-04-21 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $18.29 |
| X0005255 | 2022-04-22 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $20.69 |
| X0005256 | 2022-04-22 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $14.99 |
| X0005253 | 2022-04-25 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $83.61 |
| X0003491 | 2022-04-28 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 012UB14L3 | $16.98 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 087O764V3 | $16.98 |