6rows
$4,525.50paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$447,049.082022 HON. JIMMY PANETTA ($496.50) · 2023 HON. JIMMY PANETTA ($446,552.58) · Median member: $505,537.67
2023 so far$1,797,967.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $344,227.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIMMY PANETTA | 2022 | $496.50 |
| 2023 HON. JIMMY PANETTA | 2023 | $446,552.58 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,227.78 |
| 2 | Contractual services | Itemized | $10,730.00 |
| 3 | Rent, communications and utilities | Itemized | $42,313.09 |
| 4 | Printing and franked mail | Itemized | $6,295.11 |
| 5 | Travel | Itemized | $31,520.01 |
| 6 | Equipment | Itemized | $845.50 |
| 7 | Supplies and materials | Itemized | $11,117.59 |
| Member total | $447,049.08 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $62,590.28 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.01 |
| STAFF ASSISTANT | 3 | $22,499.99 |
| DIRECTOR OF OPERATIONS DISTRI | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,416.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,705.55 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| [NAME] REGIONAL MANAGER | 1 | $7,104.16 |
| CASEWORKER | 1 | $6,527.78 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,550.00 |
| other titles | 3 | $1,833.33 |
| Payroll total | 29 | $344,227.78 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106824 | 2023-10-02 | 2023-08-09–2023-08-12 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $750.00 |
| X0107498 | 2023-10-05 | 2023-09-27–2023-09-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $757.00 |
| 1698071 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705637 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0118793 | 2023-11-16 | 2023-03-16–2023-03-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,600.00 |
| X0115370 | 2023-12-06 | 2023-06-20–2023-07-10 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $398.00 |
| 〃 | 〃 | 2023-07-24–2023-08-08 | JANITORIAL AND MAINT SERV | 〃 | $260.00 |
| 〃 | 〃 | 2023-08-29–2023-09-12 | JANITORIAL AND MAINT SERV | 〃 | $398.00 |
| 1712957 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0128432 | 2023-12-22 | 2023-10-01–2023-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $209.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106816 | 2023-10-02 | 2023-08-15–2023-08-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,518.00 |
| X0106817 | 2023-10-02 | 2023-07-10–2023-08-09 | UTILITIES | AT&T CORP | $809.30 |
| X0106818 | 2023-10-02 | 2023-08-10–2023-09-09 | UTILITIES | AT&T CORP | $804.37 |
| X0106819 | 2023-10-02 | 2023-07-11–2023-08-10 | UTILITIES | IndividualName withheld | $497.51 |
| X0106820 | 2023-10-02 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $498.16 |
| X0099548 | 2023-10-06 | 2023-07-21–2023-08-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $118.70 |
| 〃 | 〃 | 2023-07-30–2023-08-29 | UTILITIES | IndividualName withheld | $16.95 |
| 1698321 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1698556 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1698674 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,404.60 |
Printing and franked mail, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.07 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$217.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$107.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.49 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.04 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| X0106815 | 2023-10-02 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $204.00 |
| X0106828 | 2023-10-02 | 2023-08-05–2023-09-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $76.26 |
| X0106827 | 2023-10-03 | 2023-08-10–2023-09-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $12.34 |
| X0106829 | 2023-10-03 | 2023-08-10–2023-09-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $33.41 |
Travel, line by line116 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0097100 | 2023-10-05 | 2023-04-30–2023-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $209.80 |
| X0096538 | 2023-10-06 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.90 |
| 〃 | 〃 | 2023-08-13–2023-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $788.80 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.90 |
| 〃 | 〃 | 2023-08-25–2023-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $486.80 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$238.90 |
| 〃 | 〃 | 2023-05-18–2023-05-21 | LODGING | 〃 | $585.39 |
| 〃 | 〃 | 2023-08-02–2023-08-03 | LODGING | 〃 | $282.47 |
| 〃 | 〃 | 2023-08-04–2023-08-05 | LODGING | 〃 | $314.26 |
| 〃 | 〃 | 2023-08-17–2023-08-18 | LODGING | 〃 | $254.19 |
Equipment, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106822 | 2023-10-02 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| X0106823 | 2023-10-02 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| X0106828 | 2023-10-02 | 2023-08-05–2023-09-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0106827 | 2023-10-03 | 2023-08-10–2023-09-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0106829 | 2023-10-03 | 2023-08-10–2023-09-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0113021 | 2023-10-19 | 2023-09-05–2023-10-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0113020 | 2023-10-20 | 2023-09-10–2023-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0117638 | 2023-11-15 | 2023-09-10–2023-10-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0118794 | 2023-11-16 | 2023-10-05–2023-11-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0128426 | 2023-12-22 | 2023-10-10–2023-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
Supplies and materials, line by line85 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106825 | 2023-10-02 | 2023-08-01–2023-08-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $92.80 |
| X0106826 | 2023-10-02 | 2023-07-27–2023-08-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $26.51 |
| X0082782 | 2023-10-05 | 2023-05-26–2023-05-26 | HABITATION EXPENSE | CITIBANK -SIGNWORKS | $515.32 |
| X0096571 | 2023-10-05 | 2023-01-30–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 198H46033 | $11.98 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | WATER | CITIBANK -Amazon.com H70654Y52 | $9.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $46.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.60 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com HJ1NO8H51 | $36.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.15 |
| 〃 | 〃 | 2023-09-30–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $89.97 |