6rows
$4,730.50paid 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 2025Apr – Jun 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$451,485.792023 HON. JIMMY PANETTA ($18,769.54) · 2024 HON. JIMMY PANETTA ($432,716.25) · Median member: $434,778.14
2024 so far$859,928.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $338,347.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIMMY PANETTA | 2023 | $18,769.54 |
| 2024 HON. JIMMY PANETTA | 2024 | $432,716.25 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,347.27 |
| 2 | Contractual services | Itemized | $11,414.84 |
| 3 | Rent, communications and utilities | Itemized | $38,783.35 |
| 4 | Printing and franked mail | Itemized | $4,789.60 |
| 5 | Travel | Itemized | $31,711.47 |
| 6 | Equipment | Itemized | $13,453.92 |
| 7 | Supplies and materials | Itemized | $12,985.34 |
| Member total | $451,485.79 |
Staff, by title36 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $64,250.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| DIRECTOR OF OPERATIONS DISTRI | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,858.33 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| DISTRICT OFFICE PAID INTERN - | 7 | $2,391.67 |
| other titles | 1 | $1,263.89 |
| Payroll total | 36 | $338,347.27 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155694 | 2024-04-04 | 2024-03-21–2024-03-21 | JANITORIAL AND MAINT SERV | SAME DAY SHRED LP | $80.00 |
| X0155695 | 2024-04-04 | 2024-03-01–2024-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $209.00 |
| X0155699 | 2024-04-05 | 2024-01-08–2024-01-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,406.66 |
| X0155700 | 2024-04-05 | 2024-01-10–2024-01-10 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,811.18 |
| 1742986 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0151240 | 2024-04-26 | 2024-01-29–2024-02-12 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $413.00 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| 1750555 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757322 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0174114 | 2024-06-21 | 2024-05-03–2024-05-03 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $108.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155691 | 2024-04-04 | 2024-01-10–2024-02-09 | UTILITIES | AT&T CORP | $964.58 |
| X0155692 | 2024-04-04 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $541.50 |
| 1742561 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1742711 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1742790 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,404.60 |
| 1742844 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,307.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $982.36 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.73 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.79 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $792.03 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$207.50 |
| X0155696 | 2024-04-04 | 2024-02-05–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $176.01 |
| X0155697 | 2024-04-04 | 2024-02-10–2024-03-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $208.26 |
| X0155698 | 2024-04-08 | 2024-02-10–2024-03-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $49.73 |
| X0160489 | 2024-04-24 | 2024-03-10–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $144.50 |
Travel, line by line140 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152956 | 2024-04-01 | 2024-03-21–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.25 |
| X0152958 | 2024-04-01 | 2024-03-30–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.89 |
| X0153944 | 2024-04-05 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.41 |
| X0154037 | 2024-04-12 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.66 |
| X0156126 | 2024-04-12 | 2024-01-03–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $840.13 |
| X0157043 | 2024-04-12 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.44 |
| X0157045 | 2024-04-12 | 2024-04-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.16 |
| X0158027 | 2024-04-17 | 2024-03-31–2024-03-31 | MEALS | IndividualName withheld | $9.06 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $12.00 |
| X0158386 | 2024-04-18 | 2024-04-07–2024-04-07 | GASOLINE | IndividualName withheld | $18.81 |
Equipment, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155696 | 2024-04-04 | 2024-02-05–2024-03-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0155697 | 2024-04-04 | 2024-02-10–2024-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $74.15 |
| X0155698 | 2024-04-08 | 2024-02-10–2024-03-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $74.15 |
| X0160489 | 2024-04-24 | 2024-03-10–2024-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $74.15 |
| X0160487 | 2024-04-25 | 2024-03-05–2024-04-04 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $4.95 |
| X0160488 | 2024-04-25 | 2024-03-10–2024-04-09 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $74.15 |
| X0161089 | 2024-04-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| X0161090 | 2024-04-29 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| X0161088 | 2024-04-30 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| X0163015 | 2024-05-07 | 2024-04-23–2024-04-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,528.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740424 | 2024-04-03 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $141.30 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $42.31 |
| X0146980 | 2024-04-25 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ9H719M1 | $33.99 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | IndividualName withheld | −$300.00 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $144.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -VALLEY TROPHIES AND DETEC | $270.94 |
| X0154732 | 2024-04-25 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | CITIBANK -PACIFIC GR CA | $100.00 |
| X0158370 | 2024-04-25 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RW7VE6181 | $440.67 |