4rows
$3,073.50paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$529,066.832024 HON. JIMMY PANETTA ($529,066.83) · Median member: $521,926.02
2024 so far$1,879,953.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $374,792.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIMMY PANETTA | 2024 | $529,066.83 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,792.64 |
| 2 | Contractual services | Itemized | $8,828.00 |
| 3 | Rent, communications and utilities | Itemized | $38,734.75 |
| 4 | Printing and franked mail | Itemized | $69,091.03 |
| 5 | Travel | Itemized | $25,193.18 |
| 6 | Equipment | Itemized | $1,107.85 |
| 7 | Supplies and materials | Itemized | $11,319.38 |
| Member total | $529,066.83 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $68,944.45 |
| CHIEF OF STAFF | 1 | $40,000.01 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.00 |
| CASEWORKER | 3 | $25,055.57 |
| DIRECTOR OF OPERATIONS DISTRI | 1 | $22,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $8,115.92 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,683.33 |
| other titles | 6 | $7,993.35 |
| Payroll total | 30 | $374,792.64 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784879 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0205604 | 2024-10-28 | 2024-08-01–2024-08-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,296.00 |
| X0200179 | 2024-10-30 | 2024-08-12–2024-09-09 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $398.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| 01791765 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0207237 | 2024-12-06 | 2024-10-07–2024-10-21 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $398.00 |
| 01798177 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0218508 | 2024-12-17 | 2024-11-18–2024-12-02 | JANITORIAL AND MAINT SERV | LETICIAS FIRST CLASS CLEANING INC | $398.00 |
| X0220174 | 2024-12-30 | 2024-12-16–2024-12-16 | JANITORIAL AND MAINT SERV | LETICIAS FIRST CLASS CLEANING INC | $199.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784460 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 01784610 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 01784688 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,404.60 |
| 01784740 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,650.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $980.28 |
| X0205613 | 2024-10-28 | 2024-08-10–2024-09-09 | UTILITIES | AT&T CORP | $972.07 |
| X0205612 | 2024-10-29 | 2024-07-10–2024-08-09 | UTILITIES | AT&T CORP | $973.40 |
Printing and franked mail, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.59 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,863.54 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.27 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.11 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.75 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$90.95 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.30 |
| X0205605 | 2024-10-28 | 2024-08-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $0.59 |
Travel, line by line137 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198107 | 2024-10-01 | 2024-09-18–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.82 |
| X0189346 | 2024-10-02 | 2024-05-05–2024-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $897.10 |
| X0199171 | 2024-10-03 | 2024-04-06–2024-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $39.49 |
| 〃 | 〃 | 2024-04-07–2024-04-07 | MEALS | IndividualName withheld | $20.21 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | MEALS | IndividualName withheld | $20.21 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | MEALS | IndividualName withheld | $10.58 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | MEALS | IndividualName withheld | $20.21 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $36.49 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | MEALS | IndividualName withheld | $48.86 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205606 | 2024-10-29 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| X0210035 | 2024-11-12 | 2024-10-07–2024-10-07 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 |
| X0210036 | 2024-11-12 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| X0210037 | 2024-11-12 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
Supplies and materials, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189346 | 2024-10-02 | 2024-07-15–2024-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $456.69 |
| X0194674 | 2024-10-25 | 2024-08-21–2024-08-21 | FOOD & BEVERAGE | IndividualName withheld | $32.96 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |
| X0205607 | 2024-10-28 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| X0200717 | 2024-10-29 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $53.58 |
| X0205614 | 2024-10-29 | 2024-10-11–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $697.50 |
| X0200179 | 2024-10-30 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK IH5252EB3 | $269.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z80EB1F11 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z82CB5340 | $179.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT67D4XZ0 | $19.50 |