4rows
$3,210.00paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$441,722.862025 HON. JIMMY PANETTA ($441,722.86) · Median member: $486,747.22
2025 so far$1,809,908.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $346,441.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PANETTA | 2025 | $441,722.86 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,441.63 |
| 2 | Contractual services | Itemized | $7,326.68 |
| 3 | Rent, communications and utilities | Itemized | $44,395.11 |
| 4 | Printing and franked mail | Itemized | $1,961.14 |
| 5 | Travel | Itemized | $34,100.83 |
| 6 | Equipment | Itemized | $1,291.84 |
| 7 | Supplies and materials | Itemized | $6,205.63 |
| Member total | $441,722.86 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $68,250.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,550.00 |
| 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 | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,333.33 |
| other titles | 1 | $308.33 |
| Payroll total | 24 | $346,441.63 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286690 | 2025-10-02 | 2025-08-18–2025-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| X0278186 | 2025-10-08 | 2025-07-18–2025-08-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-06-30–2025-07-14 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 〃 | 〃 | 2025-07-14–2025-07-28 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| 1865670 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865671 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294483 | 2025-11-23 | 2025-09-18–2025-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286690 | 2025-10-02 | 2025-07-21–2025-08-20 | UTILITIES | IndividualName withheld | $133.57 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $509.68 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | UTILITIES | 〃 | $538.39 |
| X0278186 | 2025-10-08 | 2025-06-21–2025-07-20 | UTILITIES | IndividualName withheld | $133.57 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $509.75 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,106.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $975.90 |
| 1866497 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.32 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.91 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.35 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| X0286690 | 2025-10-02 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $67.50 |
| X0278186 | 2025-10-08 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $169.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | IndividualName withheld | $289.79 |
| 〃 | 〃 | 2025-06-16–2025-06-30 | ADVERTISEMENTS | CITIBANK -ZIPRECRUITER INC. | $556.50 |
| 〃 | 〃 | 2025-07-01–2025-07-02 | ADVERTISEMENTS | 〃 | $74.20 |
Travel, line by line154 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287056 | 2025-10-02 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.00 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $404.78 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$625.30 |
| 〃 | 〃 | 2025-09-14–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$625.30 |
| 〃 | 〃 | 2025-08-14–2025-08-15 | LODGING | 〃 | $401.32 |
| 〃 | 〃 | 2025-08-17–2025-08-19 | LODGING | 〃 | $353.86 |
| 〃 | 〃 | 2025-08-21–2025-08-22 | LODGING | 〃 | $145.26 |
| 〃 | 〃 | 2025-08-24–2025-08-25 | LODGING | 〃 | $330.94 |
| 〃 | 〃 | 2025-07-25–2025-08-01 | CAR RENTAL | 〃 | $521.00 |
| 〃 | 〃 | 2025-08-01–2025-08-03 | CAR RENTAL | 〃 | $209.58 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287056 | 2025-10-02 | 2025-08-27–2025-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $846.94 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
Supplies and materials, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286690 | 2025-10-02 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 0277H9F23 | $495.60 |
| 〃 | 〃 | 2025-08-28–2025-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $29.78 |
| 〃 | 〃 | 2025-06-27–2025-07-26 | WATER | 〃 | $22.08 |
| 〃 | 〃 | 2025-07-09–2025-08-08 | WATER | 〃 | $22.43 |
| 〃 | 〃 | 2025-07-15–2025-08-14 | WATER | 〃 | $33.50 |
| 〃 | 〃 | 2025-07-21–2025-08-20 | WATER | 〃 | $127.52 |
| 〃 | 〃 | 2025-07-23–2025-08-22 | WATER | 〃 | $94.76 |
| 〃 | 〃 | 2025-07-27–2025-08-26 | WATER | 〃 | $55.98 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | FOOD & BEVERAGE | IndividualName withheld | $24.58 |