1rows
$133.08paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide P000613
Jimmy Panetta
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$512,856.772022 HON. JIMMY PANETTA ($115,621.35) · 2023 HON. JIMMY PANETTA ($397,235.42) · Median member: $417,256.24
2023 so far$397,235.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $346,127.77 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIMMY PANETTA | 2022 | $115,621.35 |
| 2023 HON. JIMMY PANETTA | 2023 | $397,235.42 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,127.77 |
| 2 | Contractual services | Itemized | $9,920.80 |
| 3 | Rent, communications and utilities | Itemized | $26,381.08 |
| 4 | Printing and franked mail | Itemized | $27,759.66 |
| 5 | Travel | Itemized | $26,254.07 |
| 6 | Equipment | Itemized | $32,731.35 |
| 7 | Supplies and materials | Itemized | $43,682.04 |
| Member total | $512,856.77 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONGRESSIONAL AIDE | 9 | $58,108.33 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 3 | $34,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.00 |
| STAFF ASSISTANT | 4 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $21,500.01 |
| [NAME] REGIONAL MANAGER | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS DISTRI | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| LEG. CORR/LEG. ASSISTANT | 2 | $15,000.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $14,350.00 |
| SHARED EMPLOYEE | 4 | $10,277.79 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,416.66 |
| other titles | 4 | $2,975.01 |
| Payroll total | 46 | $346,127.77 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629223 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638034 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| 1643951 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$3,000.00 |
| X0041429 | 2023-01-12 | 2022-12-23–2022-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $298.00 |
| X0044858 | 2023-01-26 | 2022-12-22–2022-12-22 | JANITORIAL AND MAINT SERV | SAME DAY SHRED LP | $60.00 |
| 1633888 | 2023-02-03 | 2022-11-18–2022-11-18 | REPRESENTATIONAL EXPENSES | IndividualName withheld | −$47.20 |
| X0056045 | 2023-03-10 | 2022-12-14–2022-12-14 | NON-TECHNOLOGY SERVICE CONTR | MONTEREY BAY OFFICE PRODUCTS INC | $375.00 |
| X0056047 | 2023-03-10 | 2022-12-30–2022-12-30 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL DOCUMENT SOLUTIONS LLC | $175.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633267 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0048094 | 2023-02-13 | 2023-01-18–2023-01-18 | TEMPORARY SPACE RENTAL | CITIBANK -ACT SanJoseParksandRec | $62.50 |
| 1638293 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1640872 | 2023-02-22 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $448.07 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,170.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,165.89 |
| X0046516 | 2023-03-06 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.30 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$93.70 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.33 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.73 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,890.49 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$79.90 |
| X0044853 | 2023-01-26 | 2022-12-10–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $0.19 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0044852 | 2023-02-13 | 2022-12-05–2023-01-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $146.76 |
| X0049976 | 2023-02-13 | 2023-01-05–2023-02-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $192.37 |
Travel, line by line122 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045940 | 2023-01-31 | 2023-01-19–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.84 |
| X0044865 | 2023-02-01 | 2023-01-14–2023-01-14 | GASOLINE | HON JIMMY PANETTA | $133.08 |
| X0045936 | 2023-02-01 | 2023-01-18–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.89 |
| X0047924 | 2023-02-06 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.08 |
| X0046062 | 2023-02-07 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $23.75 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $14.22 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-01-16–2023-01-20 | CAR RENTAL | IndividualName withheld | $649.55 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044853 | 2023-01-26 | 2022-12-10–2023-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0044852 | 2023-02-13 | 2022-12-05–2023-01-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0051026 | 2023-02-23 | 2023-01-10–2023-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0049975 | 2023-02-24 | 2022-12-20–2023-01-19 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0056048 | 2023-03-17 | 2023-01-10–2023-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0058398 | 2023-03-21 | 2023-02-10–2023-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0044851 | 2023-01-26 | 2022-11-10–2022-12-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0044850 | 2023-01-27 | 2022-07-10–2022-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| X0044849 | 2023-02-01 | 2022-06-10–2022-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $62.31 |
| GLA0122245 | 2023-02-07 | 2022-12-31–2022-12-31 | DRAPES | IndividualName withheld | $856.00 |
Supplies and materials, line by line100 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$764.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,101.72 |
| X0048423 | 2023-02-06 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| X0046375 | 2023-02-10 | 2023-01-17–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0Q3MK17W3 | $25.86 |
| 〃 | 〃 | 2023-01-25–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C34286JQ3 | $178.00 |
| 〃 | 〃 | 2023-01-17–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C95WS0KG3 | $21.65 |
| 〃 | 〃 | 2023-01-03–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EP1GE7D53 | $119.95 |
| 〃 | 〃 | 2023-01-04–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H381F10L1 | $116.37 |
| 〃 | 〃 | 2023-01-25–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PW6N48863 | $180.57 |
| 〃 | 〃 | 2023-01-17–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SX5HH1G33 | $17.60 |