Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$460,440.582021 HON. JIMMY PANETTA ($10,148.85) · 2022 HON. JIMMY PANETTA ($450,291.73) · Median member: $411,473.46
2022 so far$1,131,395.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $315,160.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY PANETTA | 2021 | $10,148.85 |
| 2022 HON. JIMMY PANETTA | 2022 | $450,291.73 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,160.88 |
| 2 | Contractual services | Itemized | $6,998.38 |
| 3 | Rent, communications and utilities | Itemized | $39,465.80 |
| 4 | Printing and franked mail | Itemized | $47,445.46 |
| 5 | Travel | Itemized | $39,480.47 |
| 6 | Equipment | Itemized | $6,494.90 |
| 7 | Supplies and materials | Itemized | $5,394.69 |
| Member total | $460,440.58 |
Staff, by title43 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $55,000.00 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $20,833.34 |
| [NAME] REGIONAL MANAGER | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,166.66 |
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $4,883.34 |
| other titles | 15 | $12,777.51 |
| Payroll total | 43 | $315,160.88 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005379 | 2022-07-01 | 2022-03-18–2022-03-18 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMZN Mktp US 1N17U5H01 | $173.38 |
| X0012776 | 2022-07-13 | 2022-05-10–2022-05-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $50.00 |
| 1578466 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589165 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0018304 | 2022-08-24 | 2022-05-05–2022-05-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $50.00 |
| 1598944 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0023746 | 2022-09-27 | 2022-08-01–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $950.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008092 | 2022-07-05 | 2022-05-04–2022-05-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $188.46 |
| X0012781 | 2022-07-12 | 2022-05-11–2022-06-10 | UTILITIES | IndividualName withheld | $447.69 |
| X0012772 | 2022-07-13 | 2022-04-11–2022-05-10 | UTILITIES | IndividualName withheld | $447.69 |
| X0012773 | 2022-07-13 | 2022-04-10–2022-05-10 | UTILITIES | AT&T CORP | $1,333.21 |
| X0012780 | 2022-07-13 | 2022-05-10–2022-06-09 | UTILITIES | AT&T CORP | $1,438.76 |
| X0007873 | 2022-07-25 | 2022-05-23–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $153.79 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $215.57 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| X0011205 | 2022-07-25 | 2022-05-21–2022-06-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $113.70 |
| 〃 | 〃 | 2022-06-21–2022-07-20 | UTILITIES | 〃 | $123.70 |
Printing and franked mail, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.26 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$156.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.00 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,069.32 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| X0012774 | 2022-07-13 | 2022-05-05–2022-06-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $66.35 |
| X0012782 | 2022-07-13 | 2022-06-05–2022-07-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $123.42 |
| X0012775 | 2022-07-14 | 2022-05-10–2022-06-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $3.77 |
| X0012777 | 2022-07-14 | 2022-05-10–2022-06-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $34.52 |
Travel, line by line173 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010297 | 2022-07-06 | 2022-06-15–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $84.28 |
| 〃 | 〃 | 2022-06-11–2022-06-15 | PARKING | IndividualName withheld | $72.00 |
| X0008345 | 2022-07-07 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | MEALS | IndividualName withheld | $22.06 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $19.25 |
Equipment, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012782 | 2022-07-13 | 2022-06-05–2022-07-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0012775 | 2022-07-14 | 2022-05-10–2022-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0012777 | 2022-07-14 | 2022-05-10–2022-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0013230 | 2022-07-21 | 2022-06-10–2022-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0018302 | 2022-08-23 | 2022-07-05–2022-08-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0018303 | 2022-08-23 | 2022-07-10–2022-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0023747 | 2022-09-27 | 2022-08-05–2022-09-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0023750 | 2022-09-28 | 2022-08-10–2022-09-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0023749 | 2022-09-30 | 2022-08-05–2022-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,168.50 |
Supplies and materials, line by line73 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005379 | 2022-07-01 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$27.98 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1N15J1YC1 | $14.99 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W3T22YF0 | $14.91 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W4BC8RI1 | $6.67 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1W7HE46O2 | $27.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.24 |
| 〃 | 〃 | 2022-01-29–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | IndividualName withheld | $11.14 |
| X0008092 | 2022-07-05 | 2022-05-19–2022-05-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1L3LB0IM2 | $66.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $143.61 |