10rows
$6,621.25paid 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 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$556,164.582022 HON. JIMMY PANETTA ($27,771.87) · 2023 HON. JIMMY PANETTA ($528,392.71) · Median member: $415,972.51
2023 so far$925,628.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $351,708.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIMMY PANETTA | 2022 | $27,771.87 |
| 2023 HON. JIMMY PANETTA | 2023 | $528,392.71 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,708.29 |
| 2 | Contractual services | Itemized | $11,805.02 |
| 3 | Rent, communications and utilities | Itemized | $42,169.34 |
| 4 | Printing and franked mail | Itemized | $70,655.46 |
| 5 | Travel | Itemized | $40,903.73 |
| 6 | Equipment | Itemized | $19,349.65 |
| 7 | Supplies and materials | Itemized | $19,573.09 |
| Member total | $556,164.58 |
Staff, by title36 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $68,916.64 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $24,066.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,500.01 |
| [NAME] REGIONAL MANAGER | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| DIRECTOR OF OPERATIONS DISTRI | 1 | $17,499.99 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEG. CORR/LEG. ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,150.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 8 | $3,324.99 |
| Payroll total | 36 | $351,708.29 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651204 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0060915 | 2023-05-09 | 2023-01-23–2023-01-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $5,417.62 |
| 1659207 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0072416 | 2023-05-16 | 2023-03-27–2023-03-27 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $50.00 |
| X0068653 | 2023-06-01 | 2023-04-20–2024-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox X7J8VKM8ZNYH | $572.40 |
| 1667213 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1670448 | 2023-06-23 | 2022-12-30–2022-12-30 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL DOCUMENT SOLUTIONS LLC | −$175.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057057 | 2023-04-03 | 2023-01-21–2023-02-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $118.70 |
| 1651460 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1651700 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,197.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.58 |
| X0067942 | 2023-04-27 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $467.06 |
| 1655964 | 2023-05-01 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $226.97 |
| X0067940 | 2023-05-01 | 2023-04-20–2023-04-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,587.00 |
Printing and franked mail, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.76 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$118.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,019.38 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,771.11 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0067934 | 2023-05-01 | 2023-03-10–2023-04-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $0.96 |
| X0067935 | 2023-05-01 | 2023-03-05–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $116.71 |
| X0067933 | 2023-05-03 | 2023-03-10–2023-04-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $98.53 |
Travel, line by line153 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057064 | 2023-04-03 | 2023-01-29–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.60 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.60 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$387.30 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $531.20 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.20 |
| 〃 | 〃 | 2023-02-26–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-01-12–2023-01-23 | CAR RENTAL | 〃 | $935.34 |
| 〃 | 〃 | 2023-01-27–2023-01-29 | CAR RENTAL | 〃 | $377.84 |
| 〃 | 〃 | 2023-02-02–2023-02-04 | CAR RENTAL | 〃 | $289.95 |
| 〃 | 〃 | 2023-02-11–2023-02-26 | CAR RENTAL | 〃 | $1,245.44 |
Equipment, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0067934 | 2023-05-01 | 2023-03-10–2023-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0067935 | 2023-05-01 | 2023-03-05–2023-04-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0067933 | 2023-05-03 | 2023-03-10–2023-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0067932 | 2023-05-04 | 2023-02-10–2023-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0072414 | 2023-05-16 | 2023-04-10–2023-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0072413 | 2023-05-17 | 2023-04-05–2023-05-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0082363 | 2023-06-28 | 2023-05-10–2023-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0082360 | 2023-06-29 | 2023-04-10–2023-05-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0082361 | 2023-06-29 | 2023-05-05–2023-06-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0061969 | 2023-04-07 | 2022-12-30–2022-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $194.43 |
Supplies and materials, line by line93 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057057 | 2023-04-03 | 2023-01-29–2023-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2023-02-14–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $58.25 |
| 〃 | 〃 | 2023-02-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $18.00 |
| 〃 | 〃 | 2023-02-11–2023-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE CIRCULATIO | $15.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,561.32 |
| X0067937 | 2023-05-01 | 2023-03-01–2023-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $123.40 |
| X0067938 | 2023-05-01 | 2023-02-01–2023-02-28 | WATER | READYREFRESH BLUETRITON BRANDS INC | $25.17 |
| X0067939 | 2023-05-01 | 2023-03-01–2023-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $25.17 |