6rows
$4,254.00paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$537,059.122023 HON. JIMMY PANETTA ($109,847.30) · 2024 HON. JIMMY PANETTA ($427,211.82) · Median member: $491,359.06
2024 so far$427,211.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $352,566.70 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIMMY PANETTA | 2023 | $109,847.30 |
| 2024 HON. JIMMY PANETTA | 2024 | $427,211.82 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,566.70 |
| 2 | Contractual services | Itemized | $6,076.75 |
| 3 | Rent, communications and utilities | Itemized | $36,410.21 |
| 4 | Printing and franked mail | Itemized | $114,408.69 |
| 5 | Travel | Itemized | $20,221.01 |
| 6 | Equipment | Itemized | $430.00 |
| 7 | Supplies and materials | Itemized | $6,945.76 |
| Member total | $537,059.12 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONGRESSIONAL AIDE | 8 | $64,166.68 |
| CHIEF OF STAFF | 3 | $54,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $32,977.78 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $24,388.89 |
| DEPUTY CHIEF OF STAFF | 2 | $23,944.45 |
| STAFF ASSISTANT | 5 | $23,277.78 |
| COMMUNICATIONS DIRECTOR | 2 | $23,222.22 |
| CASEWORKER | 3 | $22,900.01 |
| DIRECTOR OF OPERATIONS DISTRI | 2 | $18,733.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,483.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,988.89 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,266.66 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,466.67 |
| Payroll total | 47 | $352,566.70 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725784 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728914 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735931 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0128322 | 2024-02-12 | 2023-11-06–2023-11-06 | LAUNDRY SERVICES | IndividualName withheld | $51.00 |
| X0139938 | 2024-02-26 | 2023-10-13–2023-10-13 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $85.75 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720361 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1720511 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1720588 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,404.60 |
| 1720637 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1728494 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1728643 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1728719 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,404.60 |
| 1728770 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| X0139938 | 2024-02-26 | 2024-01-21–2024-02-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $131.98 |
Printing and franked mail, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$84.40 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,208.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.66 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.47 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| X0140958 | 2024-02-08 | 2023-12-10–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $53.09 |
| X0141600 | 2024-02-14 | 2024-01-05–2024-02-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $187.90 |
| X0140957 | 2024-02-15 | 2023-12-05–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $137.41 |
| X0142339 | 2024-02-15 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
Travel, line by line94 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139725 | 2024-02-06 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $30.63 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $10.84 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-21–2024-01-27 | CAR RENTAL | IndividualName withheld | $667.12 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $64.99 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $52.99 |
| X0128308 | 2024-02-12 | 2024-01-03–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.90 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140958 | 2024-02-08 | 2023-12-10–2024-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0141600 | 2024-02-14 | 2024-01-05–2024-02-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0140957 | 2024-02-15 | 2023-12-05–2024-01-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0143229 | 2024-02-20 | 2024-01-10–2024-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $74.15 |
| X0140956 | 2024-02-21 | 2023-12-10–2024-01-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0145783 | 2024-03-07 | 2024-01-10–2024-02-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $74.15 |
| X0128917 | 2024-01-03 | 2023-11-10–2023-12-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
| X0140955 | 2024-02-20 | 2023-10-10–2023-11-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $67.95 |
Supplies and materials, line by line90 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.20 |
| X0140954 | 2024-02-12 | 2024-01-20–2025-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| X0139938 | 2024-02-26 | 2024-01-01–2024-01-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $2.61 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | WATER | 〃 | $141.29 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $18.00 |
| 〃 | 〃 | 2024-01-10–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TRIBUNE CIRCULATIO | $25.99 |
| X0142923 | 2024-02-26 | 2024-01-17–2024-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R81JH0UU0 | $38.16 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $37.07 |