6rows
$5,045.00paid 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$595,310.202025 HON. JIMMY PANETTA ($153,784.68) · 2026 HON. JIMMY PANETTA ($441,525.52) · Median member: $497,960.53
2026 so far$441,525.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $421,494.40 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PANETTA | 2025 | $153,784.68 |
| 2026 HON. JIMMY PANETTA | 2026 | $441,525.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,494.40 |
| 2 | Contractual services | Itemized | $7,634.34 |
| 3 | Rent, communications and utilities | Itemized | $45,945.26 |
| 4 | Printing and franked mail | Itemized | $65,988.20 |
| 5 | Travel | Itemized | $25,769.00 |
| 6 | Equipment | Itemized | $13,924.39 |
| 7 | Supplies and materials | Itemized | $14,554.61 |
| Member total | $595,310.20 |
Staff, by title51 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $86,308.29 |
| CHIEF OF STAFF | 2 | $43,250.00 |
| DISTRICT DIRECTOR | 2 | $33,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,000.01 |
| STAFF ASSISTANT | 4 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,900.00 |
| DIRECTOR OF OPERATIONS DISTRI | 2 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,749.99 |
| NATIONAL SECURITY ADVISOR | 2 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,749.99 |
| CASEWORKER | 4 | $22,077.78 |
| SCHEDULER | 2 | $21,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,000.01 |
| SHARED EMPLOYEE | 3 | $10,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,133.33 |
| other titles | 6 | $2,325.00 |
| Payroll total | 51 | $421,494.40 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883641 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889743 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323308 | 2026-02-23 | 2026-01-12–2026-01-12 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| 1896452 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331369 | 2026-03-23 | 2026-02-23–2026-02-23 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $115.00 |
| X0306681 | 2026-01-14 | 2025-11-18–2025-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-10-06–2025-10-06 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 〃 | 〃 | 2025-11-17–2025-11-17 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882789 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1882790 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1882791 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,559.34 |
| 1882956 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| X0323197 | 2026-02-05 | 2026-01-26–2026-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $222.58 |
| 1889209 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1889210 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1889211 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,559.34 |
| 1889375 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.72 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,056.00 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.44 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0323008 | 2026-02-02 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| LAW0148841 | 2026-02-18 | 2026-02-11–2026-02-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0324536 | 2026-02-23 | 2026-01-16–2026-01-16 | ADVERTISEMENTS | CITIBANK -ZIPRECRUITER INC. | $37.10 |
Travel, line by line118 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319936 | 2026-01-21 | 2026-01-08–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.50 |
| X0320172 | 2026-01-21 | 2026-01-17–2026-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.13 |
| X0315618 | 2026-02-05 | 2026-01-05–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $373.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.30 |
| X0323197 | 2026-02-05 | 2026-01-06–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.81 |
| X0325779 | 2026-02-09 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $43.99 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $26.52 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $46.45 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $31.52 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $36.37 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| X0320129 | 2026-01-21 | 2025-12-20–2025-12-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.20 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,352.29 |
Supplies and materials, line by line85 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.06 |
| X0325779 | 2026-02-09 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $8.66 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $18.30 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $6.85 |
| X0315315 | 2026-02-20 | 2026-02-07–2026-02-07 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -VALLEY TROPHIES INC. | $133.83 |
| X0323592 | 2026-02-20 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $165.00 |
| X0323308 | 2026-02-23 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA HW1AT8UY3 | $35.82 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA LF4A99MJ3 | $119.94 |