6rows
$5,206.00paid 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 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$490,789.482024 HON. JIMMY PANETTA ($4,159.70) · 2025 HON. JIMMY PANETTA ($486,629.78) · Median member: $428,214.67
2025 so far$917,219.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $360,945.81 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIMMY PANETTA | 2024 | $4,159.70 |
| 2025 HON. JIMMY PANETTA | 2025 | $486,629.78 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,945.81 |
| 2 | Contractual services | Itemized | $9,193.39 |
| 3 | Rent, communications and utilities | Itemized | $73,983.39 |
| 4 | Printing and franked mail | Itemized | $4,766.84 |
| 5 | Travel | Itemized | $29,984.15 |
| 6 | Equipment | Itemized | $1,131.90 |
| 7 | Supplies and materials | Itemized | $10,784.00 |
| Member total | $490,789.48 |
Staff, by title43 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $67,583.34 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| DIRECTOR OF OPERATIONS DISTRI | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| NATIONAL SECURITY ADVISOR | 1 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $10,000.01 |
| SCHEDULER | 1 | $9,333.33 |
| PAID INTERN - HOUSE PROGRAM | 12 | $7,465.28 |
| other titles | 11 | $10,063.88 |
| Payroll total | 43 | $360,945.81 |
Contractual services, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244581 | 2025-04-02 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $229.00 |
| X0244582 | 2025-04-02 | 2025-03-01–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $229.00 |
| X0237034 | 2025-04-04 | 2025-02-17–2025-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| 1824513 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245174 | 2025-04-28 | 2025-03-18–2025-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0251235 | 2025-04-28 | 2025-03-26–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $172.50 |
| 1831424 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244571 | 2025-04-01 | 2025-01-01–2025-02-04 | UTILITIES | AT&T CORP | $785.00 |
| X0244577 | 2025-04-01 | 2025-02-05–2025-03-04 | UTILITIES | AT&T CORP | $784.92 |
| X0244575 | 2025-04-02 | 2025-02-12–2025-02-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,674.60 |
| X0244731 | 2025-04-02 | 2025-02-26–2025-02-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,286.50 |
| X0244574 | 2025-04-03 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,492.50 |
| X0237034 | 2025-04-04 | 2025-01-21–2025-02-20 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $1.48 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $509.77 |
| X0247917 | 2025-04-14 | 2025-03-18–2025-03-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,062.50 |
| 1824947 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1824948 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.12 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,655.51 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$133.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.68 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.25 |
| X0244570 | 2025-04-01 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0244573 | 2025-04-01 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $63.06 |
| X0244572 | 2025-04-02 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $96.53 |
| X0244584 | 2025-04-02 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line105 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237442 | 2025-04-02 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.30 |
| 〃 | 〃 | 2025-02-09–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-02-16–2025-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$697.22 |
| 〃 | 〃 | 2025-02-23–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-01-23–2025-01-30 | CAR RENTAL | 〃 | $374.14 |
| 〃 | 〃 | 2025-02-07–2025-02-09 | CAR RENTAL | 〃 | $229.73 |
| 〃 | 〃 | 2025-02-22–2025-02-23 | CAR RENTAL | 〃 | $194.79 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | GASOLINE | 〃 | $76.65 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | GASOLINE | 〃 | $109.31 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244580 | 2025-04-03 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| X0244579 | 2025-04-02 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
| X0244578 | 2025-04-07 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244576 | 2025-04-02 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0237112 | 2025-04-03 | 2025-05-17–2025-05-17 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WWW COSTCO COM | $679.48 |
| X0237034 | 2025-04-04 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z70Z14BW0 | $107.96 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZP3XU4KL1 | −$42.15 |
| 〃 | 〃 | 2025-01-29–2026-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DISPATCH MEDIA INC. | $100.00 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $161.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.65 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2025-01-21–2025-02-20 | WATER | CITIBANK -READYREFRESH/WATERSERV | $54.54 |