Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$408,668.482021 HON. JIMMY PANETTA ($9,776.32) · 2022 HON. JIMMY PANETTA ($398,892.16) · Median member: $494,470.34
2022 so far$1,530,287.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $358,225.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY PANETTA | 2021 | $9,776.32 |
| 2022 HON. JIMMY PANETTA | 2022 | $398,892.16 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,225.04 |
| 2 | Contractual services | Itemized | $6,612.20 |
| 3 | Rent, communications and utilities | Itemized | $18,708.40 |
| 4 | Printing and franked mail | Itemized | $11,887.85 |
| 5 | Travel | Itemized | $8,666.59 |
| 6 | Equipment | Itemized | $388.71 |
| 7 | Supplies and materials | Itemized | $4,179.69 |
| Member total | $408,668.48 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $66,000.01 |
| CHIEF OF STAFF | 1 | $42,750.01 |
| DISTRICT DIRECTOR | 1 | $35,350.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| STAFF ASSISTANT | 2 | $27,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,249.99 |
| [NAME] REGIONAL MANAGER | 1 | $21,250.01 |
| DISTRICT SCHEDULER | 1 | $19,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| AG LEGISLATIVE ASSISTANT | 1 | $14,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,325.00 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,883.34 |
| other titles | 4 | $1,916.67 |
| Payroll total | 30 | $358,225.04 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604508 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612896 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0034281 | 2022-12-01 | 2022-11-18–2022-11-18 | JANITORIAL AND MAINT SERV | SAME DAY SHRED LP | $120.00 |
| X0034277 | 2022-12-13 | 2022-11-04–2022-11-08 | SECURITY SERVICE | IndividualName withheld | $670.00 |
| 1620956 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0037288 | 2022-12-19 | 2022-11-18–2022-11-18 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $47.20 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,194.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.72 |
| X0019727 | 2022-11-09 | 2022-08-22–2022-08-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.60 |
| X0030317 | 2022-11-09 | 2022-10-17–2022-10-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.00 |
| X0025307 | 2022-11-17 | 2022-09-08–2022-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.60 |
| X0032137 | 2022-11-21 | 2022-09-11–2022-10-10 | UTILITIES | IndividualName withheld | $447.53 |
| X0032143 | 2022-11-21 | 2022-09-10–2022-10-09 | UTILITIES | AT&T CORP | $1,454.65 |
Printing and franked mail, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.81 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,162.15 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.39 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.25 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.69 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1608176 | 2022-10-21 | 2022-08-10–2022-09-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $13.15 |
Travel, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025385 | 2022-10-05 | 2022-09-29–2022-09-29 | PARKING | IndividualName withheld | $20.00 |
| X0022891 | 2022-10-06 | 2022-09-14–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.26 |
| X0025631 | 2022-10-06 | 2022-09-29–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.07 |
| X0021377 | 2022-10-07 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.31 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | PARKING | IndividualName withheld | $1.75 |
| X0028390 | 2022-10-27 | 2022-10-17–2022-10-17 | TAXI/RIDE SHARE | IndividualName withheld | $45.94 |
| X0029037 | 2022-11-01 | 2022-10-16–2022-10-16 | MEALS | IndividualName withheld | $61.77 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | MEALS | IndividualName withheld | $33.43 |
| 〃 | 〃 | 2022-10-16–2022-10-16 | TAXI/RIDE SHARE | IndividualName withheld | $54.79 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | TAXI/RIDE SHARE | IndividualName withheld | $19.02 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608176 | 2022-10-21 | 2022-08-10–2022-09-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0032138 | 2022-11-21 | 2022-09-05–2022-10-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0032144 | 2022-11-21 | 2022-10-05–2022-11-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0032139 | 2022-11-28 | 2022-09-10–2022-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| 1617810 | 2022-12-02 | 2022-09-10–2022-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0034737 | 2022-12-07 | 2022-10-10–2022-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0034276 | 2022-12-13 | 2022-10-10–2022-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0039316 | 2022-12-29 | 2022-11-05–2022-12-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0039317 | 2022-12-30 | 2022-11-10–2022-12-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $62.87 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.59 |
| X0029286 | 2022-11-01 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.14 |
| X0019727 | 2022-11-09 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com QY74D3U23 | $26.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.98 |
| 〃 | 〃 | 2022-07-29–2022-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-08-18–2023-08-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $207.48 |
| 〃 | 〃 | 2022-08-17–2022-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $18.00 |