4rows
$2,903.50paid 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 2025Jul – Sep 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$491,391.172023 HON. JIMMY PANETTA ($432.55) · 2024 HON. JIMMY PANETTA ($490,958.62) · Median member: $453,807.92
2024 so far$1,350,886.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $335,216.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIMMY PANETTA | 2023 | $432.55 |
| 2024 HON. JIMMY PANETTA | 2024 | $490,958.62 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,216.74 |
| 2 | Contractual services | Itemized | $8,171.00 |
| 3 | Rent, communications and utilities | Itemized | $39,219.71 |
| 4 | Printing and franked mail | Itemized | $61,931.26 |
| 5 | Travel | Itemized | $38,620.06 |
| 6 | Equipment | Itemized | $444.90 |
| 7 | Supplies and materials | Itemized | $7,787.50 |
| Member total | $491,391.17 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $64,250.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| 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 | 3 | $19,625.00 |
| DIRECTOR OF OPERATIONS DISTRI | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,966.67 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $15,033.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,033.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,650.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 8 | $9,908.34 |
| Payroll total | 38 | $335,216.74 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154242 | 2024-07-08 | 2024-03-11–2024-03-25 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $413.00 |
| X0169857 | 2024-07-08 | 2024-04-08–2024-05-06 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $398.00 |
| 1764001 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771220 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0188415 | 2024-08-19 | 2024-07-01–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $209.00 |
| X0188420 | 2024-08-19 | 2024-07-29–2024-07-29 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $216.00 |
| X0184307 | 2024-08-27 | 2024-05-20–2024-06-17 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $398.00 |
| 〃 | 〃 | 2024-07-01–2024-07-15 | JANITORIAL AND MAINT SERV | 〃 | $398.00 |
| 1777986 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0192632 | 2024-09-30 | 2024-07-29–2024-07-29 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169841 | 2024-07-08 | 2024-04-29–2024-04-29 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -LENZ ART INC | $254.01 |
| X0169857 | 2024-07-08 | 2024-05-13–2024-05-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $21.48 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $499.14 |
| 1763572 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1763724 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1763803 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,404.60 |
| 1763856 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,530.01 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,593.64 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.12 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$190.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,087.04 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,761.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| X0177260 | 2024-07-02 | 2024-05-31–2024-05-31 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $16,169.24 |
| X0154242 | 2024-07-08 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $385.00 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $692.00 |
| X0175392 | 2024-07-08 | 2024-05-27–2024-11-27 | ADVERTISEMENTS | CITIBANK -TOM MANATOS JOBS | $25.00 |
Travel, line by line166 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176408 | 2024-07-02 | 2024-06-21–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.36 |
| X0177172 | 2024-07-02 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.92 |
| X0177174 | 2024-07-02 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.81 |
| X0177176 | 2024-07-02 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.64 |
| X0168090 | 2024-07-03 | 2024-01-25–2024-01-26 | LODGING | CITIBANK | $178.59 |
| 〃 | 〃 | 2024-03-31–2024-04-01 | LODGING | 〃 | $353.35 |
| 〃 | 〃 | 2024-04-05–2024-04-06 | LODGING | 〃 | $404.98 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | TAXI/RIDE SHARE | 〃 | $22.00 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | TAXI/RIDE SHARE | 〃 | $120.00 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | PARKING | 〃 | $76.67 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
Supplies and materials, line by line93 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0154242 | 2024-07-08 | 2024-04-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $206.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $89.97 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $18.00 |
| 〃 | 〃 | 2024-01-26–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEDISPATCH.COM | $100.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0162302 | 2024-07-08 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NL8HV3IT3 | $54.97 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $54.61 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.64 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WWW COSTCO COM | $48.27 |