8rows
$5,940.00paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$504,442.042024 HON. JIMMY PANETTA ($73,851.99) · 2025 HON. JIMMY PANETTA ($430,590.05) · Median member: $451,616.33
2025 so far$430,590.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $356,197.20 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIMMY PANETTA | 2024 | $73,851.99 |
| 2025 HON. JIMMY PANETTA | 2025 | $430,590.05 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,197.20 |
| 2 | Contractual services | Itemized | $6,610.04 |
| 3 | Rent, communications and utilities | Itemized | $41,515.36 |
| 4 | Printing and franked mail | Itemized | $14,415.08 |
| 5 | Travel | Itemized | $26,661.26 |
| 6 | Equipment | Itemized | $20,799.59 |
| 7 | Supplies and materials | Itemized | $38,243.51 |
| Member total | $504,442.04 |
Staff, by title51 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $67,305.56 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| CASEWORKER | 4 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| STAFF ASSISTANT | 5 | $23,183.33 |
| DIRECTOR OF OPERATIONS DISTRI | 2 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| NATIONAL SECURITY ADVISOR | 2 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,925.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 7 | $3,033.34 |
| Payroll total | 51 | $356,197.20 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804376 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812429 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229068 | 2025-02-27 | 2025-01-17–2025-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 1817607 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0214652 | 2025-01-30 | 2024-11-01–2025-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox VJ3R1MKLHK99 | $88.87 |
| 〃 | 〃 | 2024-11-04–2024-11-04 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807594 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1807595 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1807596 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,559.34 |
| 1808422 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| 1812865 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1812866 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1812867 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,559.34 |
| 1813071 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$83.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$116.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $741.87 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$95.05 |
| X0228722 | 2025-01-31 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $166.50 |
| X0232299 | 2025-02-11 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $10,730.00 |
| LAW0140429 | 2025-02-12 | 2025-01-21–2025-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0229125 | 2025-02-18 | 2024-11-07–2024-11-07 | ADVERTISEMENTS | CITIBANK -SIGNWORKS | $516.75 |
| X0233322 | 2025-02-18 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $0.12 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line88 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225965 | 2025-01-27 | 2025-01-04–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.27 |
| X0231872 | 2025-02-07 | 2025-01-07–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.46 |
| X0229247 | 2025-02-12 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.30 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.48 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-01-12–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.10 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.10 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| GLA0139601 | 2025-01-09 | 2025-01-09–2025-01-09 | DRAPES | IndividualName withheld | $845.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,509.69 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226099 | 2025-01-16 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0221866 | 2025-01-30 | 2025-01-09–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $68.85 |
| X0228287 | 2025-01-30 | 2025-01-26–2026-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,795.02 |
| X0229125 | 2025-02-18 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $262.80 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.48 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $615.04 |
| X0229068 | 2025-02-27 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z57NR3TD0 | $17.98 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZD15H8CN1 | $6.99 |