4rows
$3,096.00paid 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 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$436,626.402022 HON. JIMMY PANETTA ($10,839.85) · 2023 HON. JIMMY PANETTA ($425,786.55) · Median member: $437,588.26
2023 so far$1,351,414.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $339,674.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIMMY PANETTA | 2022 | $10,839.85 |
| 2023 HON. JIMMY PANETTA | 2023 | $425,786.55 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,674.97 |
| 2 | Contractual services | Itemized | $6,763.00 |
| 3 | Rent, communications and utilities | Itemized | $40,139.46 |
| 4 | Printing and franked mail | Itemized | $5,613.91 |
| 5 | Travel | Itemized | $29,672.42 |
| 6 | Equipment | Itemized | $548.75 |
| 7 | Supplies and materials | Itemized | $14,213.89 |
| Member total | $436,626.40 |
Staff, by title40 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $69,291.65 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,500.01 |
| [NAME] REGIONAL MANAGER | 1 | $18,958.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,191.67 |
| DIRECTOR OF OPERATIONS DISTRI | 1 | $17,666.66 |
| DISTRICT DIRECTOR | 1 | $16,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $13,125.00 |
| LEG. CORR/LEG. ASSISTANT | 1 | $12,833.33 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,716.66 |
| other titles | 10 | $5,391.67 |
| Payroll total | 40 | $339,674.97 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674930 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0089311 | 2023-07-25 | 2023-07-07–2023-07-07 | NON-TECHNOLOGY SERVICE CONTR | MONTEREY BAY OFFICE PRODUCTS INC | $375.00 |
| X0083964 | 2023-07-31 | 2023-05-27–2023-06-05 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $398.00 |
| 1682669 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095962 | 2023-08-23 | 2023-07-31–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $50.00 |
| 1690080 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083462 | 2023-07-14 | 2023-05-07–2023-05-08 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -LENZ ART INC | $245.81 |
| 1675179 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1675419 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1675539 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,404.60 |
| 1675615 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| X0089305 | 2023-07-25 | 2023-06-05–2023-07-04 | POSTAGE / COURIER / BOX RENTAL | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0089308 | 2023-07-25 | 2023-05-10–2023-06-09 | UTILITIES | AT&T CORP | $806.15 |
| X0089302 | 2023-07-27 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $500.42 |
| X0089366 | 2023-07-27 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $497.51 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.37 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$84.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $588.65 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.61 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| X0082974 | 2023-07-17 | 2023-05-10–2023-06-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $17.88 |
| X0089304 | 2023-07-25 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,520.00 |
| X0089305 | 2023-07-25 | 2023-06-05–2023-07-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $68.59 |
Travel, line by line111 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087299 | 2023-07-17 | 2023-07-08–2023-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.02 |
| X0079552 | 2023-07-19 | 2023-06-08–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.06 |
| X0077095 | 2023-07-20 | 2023-05-06–2023-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.90 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.60 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.60 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$520.60 |
| 〃 | 〃 | 2023-04-03–2023-04-04 | LODGING | 〃 | $341.80 |
| 〃 | 〃 | 2023-05-11–2023-05-14 | CAR RENTAL | 〃 | $441.36 |
| 〃 | 〃 | 2023-05-18–2023-05-21 | CAR RENTAL | 〃 | $435.23 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | GASOLINE | 〃 | $58.68 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082974 | 2023-07-17 | 2023-05-10–2023-06-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0089303 | 2023-07-26 | 2023-06-10–2023-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0089309 | 2023-07-27 | 2023-07-09–2023-08-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| X0095968 | 2023-08-22 | 2023-07-10–2023-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0095957 | 2023-08-23 | 2023-06-10–2023-07-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0097133 | 2023-08-30 | 2023-07-10–2023-08-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
Supplies and materials, line by line73 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087706 | 2023-07-20 | 2023-04-27–2023-04-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0089310 | 2023-07-25 | 2023-06-01–2023-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $23.00 |
| X0089306 | 2023-07-26 | 2023-05-01–2023-05-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $60.13 |
| X0089307 | 2023-07-26 | 2023-05-01–2023-05-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $66.43 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $768.83 |
| X0083964 | 2023-07-31 | 2023-07-02–2023-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $18.00 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE CIRCULATIO | $15.99 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $49.90 |
| X0095964 | 2023-08-22 | 2023-04-27–2023-05-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $40.65 |