4rows
$3,532.00paid 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 2025Jul – Sep 2025
34 earlier →
Apr – Jun 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$450,966.162025 HON. JIMMY PANETTA ($450,966.16) · Median member: $432,916.48
2025 so far$1,368,185.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $359,010.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PANETTA | 2025 | $450,966.16 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,010.64 |
| 2 | Contractual services | Itemized | $7,671.17 |
| 3 | Rent, communications and utilities | Itemized | $44,952.42 |
| 4 | Printing and franked mail | Itemized | $1,642.21 |
| 5 | Travel | Itemized | $26,960.35 |
| 6 | Equipment | Itemized | $3,132.90 |
| 7 | Supplies and materials | Itemized | $7,596.47 |
| Member total | $450,966.16 |
Staff, by title42 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $66,480.56 |
| 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 | $23,411.12 |
| 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 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $8,744.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,800.00 |
| other titles | 13 | $6,574.99 |
| Payroll total | 42 | $359,010.64 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269920 | 2025-07-14 | 2025-06-18–2025-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| 1844484 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0276562 | 2025-07-30 | 2025-05-06–2025-05-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,150.00 |
| 1851201 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857622 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253531 | 2025-07-11 | 2025-04-22–2025-04-22 | TEMPORARY SPACE RENTAL | CITIBANK -FACILITRON INC. | $248.40 |
| X0269920 | 2025-07-14 | 2025-05-21–2025-06-20 | UTILITIES | IndividualName withheld | $133.57 |
| 1844909 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1844910 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1844911 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,559.34 |
| 1845104 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $956.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $978.80 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.31 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$170.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $708.83 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.77 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$85.80 |
| LAW0144331 | 2025-07-25 | 2025-07-22–2025-07-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0276564 | 2025-07-29 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $280.22 |
| X0280659 | 2025-08-11 | 2025-07-01–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $9.24 |
Travel, line by line131 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0259742 | 2025-07-01 | 2025-06-22–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $771.60 |
| X0261192 | 2025-07-01 | 2025-04-27–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $712.30 |
| 〃 | 〃 | 2025-04-27–2025-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$77.29 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-05-18–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 〃 | 〃 | 2025-05-17–2025-05-20 | LODGING | 〃 | $887.27 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | MEALS | 〃 | $10.93 |
| 〃 | 〃 | 2025-04-26–2025-04-27 | CAR RENTAL | 〃 | $103.84 |
| 〃 | 〃 | 2025-05-16–2025-05-18 | CAR RENTAL | 〃 | $419.45 |
| 〃 | 〃 | 2025-05-22–2025-05-23 | CAR RENTAL | 〃 | $103.84 |
Equipment, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| X0293447 | 2025-09-26 | 2025-04-04–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
| X0293448 | 2025-09-26 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
| X0293449 | 2025-09-26 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
| X0293450 | 2025-09-26 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
| X0293451 | 2025-09-26 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
| X0293452 | 2025-09-26 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.00 |
| X0293454 | 2025-09-26 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
| X0293455 | 2025-09-26 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266162 | 2025-07-10 | 2025-05-05–2025-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NB7WK9661 | $25.98 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -PACIFIC GR CA | $95.00 |
| X0253531 | 2025-07-11 | 2025-04-27–2025-04-27 | FOOD & BEVERAGE | IndividualName withheld | $47.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.31 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2025-04-18–2025-04-18 | FOOD & BEVERAGE | IndividualName withheld | $101.60 |
| X0270894 | 2025-07-11 | 2025-04-23–2025-04-23 | FOOD & BEVERAGE | IndividualName withheld | $10.50 |
| X0269920 | 2025-07-14 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH9KO8W01 | $27.93 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NN9AU6Q71 | $53.46 |
| 〃 | 〃 | 2025-07-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $206.67 |