6rows
$4,907.00paid 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$524,854.852025 HON. JIMMY PANETTA ($6,757.02) · 2026 HON. JIMMY PANETTA ($518,097.83) · Median member: $445,551.61
2026 so far$959,623.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $367,838.86 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PANETTA | 2025 | $6,757.02 |
| 2026 HON. JIMMY PANETTA | 2026 | $518,097.83 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,838.86 |
| 2 | Contractual services | Itemized | $12,365.05 |
| 3 | Rent, communications and utilities | Itemized | $44,284.30 |
| 4 | Printing and franked mail | Itemized | $59,286.73 |
| 5 | Travel | Itemized | $27,061.86 |
| 6 | Equipment | Itemized | $5,317.49 |
| 7 | Supplies and materials | Itemized | $8,700.56 |
| Member total | $524,854.85 |
Staff, by title41 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $86,063.84 |
| CHIEF OF STAFF | 1 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.00 |
| DIRECTOR OF OPERATIONS DISTRI | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| NATIONAL SECURITY ADVISOR | 1 | $19,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| CASEWORKER | 1 | $13,500.00 |
| DISTRICT OFFICE PAID INTERN - | 13 | $6,508.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 9 | $4,266.68 |
| Payroll total | 41 | $367,838.86 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342502 | 2026-04-10 | 2026-02-17–2026-02-17 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $60.00 |
| 1901466 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0338874 | 2026-04-28 | 2026-03-18–2026-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| X0347621 | 2026-05-14 | 2026-04-18–2026-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-04-20–2027-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox HZ196FFL8R62 | $572.40 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | JANITORIAL AND MAINT SERV | CITIBANK -LETICIAS FIRST CLAS... | $199.00 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | JANITORIAL AND MAINT SERV | 〃 | $199.00 |
| X0352429 | 2026-05-15 | 2026-03-31–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $60.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342509 | 2026-04-10 | 2026-02-05–2026-03-04 | UTILITIES | AT&T CORP | $1,157.70 |
| X0342511 | 2026-04-14 | 2026-03-16–2026-03-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,204.00 |
| 1900938 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EL PASO DE ROBLES | $1,222.00 |
| 1900939 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MONTEREY | $2,880.00 |
| 1900940 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,559.34 |
| 1901102 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $101.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.54 |
Printing and franked mail, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,342.88 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.76 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$103.23 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.62 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$81.57 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.15 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$47.81 |
| X0332913 | 2026-04-01 | 2026-02-22–2026-02-24 | ADVERTISEMENTS | CITIBANK -FACEBK 28RWRE57J2 | $82.00 |
| 〃 | 〃 | 2026-02-03–2026-02-05 | ADVERTISEMENTS | CITIBANK -FACEBK 3H2E4D57J2 | $50.52 |
| 〃 | 〃 | 2026-02-05–2026-02-06 | ADVERTISEMENTS | CITIBANK -FACEBK 4AHGBEM7J2 | $29.00 |
Travel, line by line101 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292026 | 2026-04-07 | 2026-02-05–2026-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.35 |
| X0341001 | 2026-04-07 | 2026-03-19–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.84 |
| X0341714 | 2026-04-07 | 2026-03-05–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.28 |
| X0333539 | 2026-04-09 | 2026-03-04–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.97 |
| X0338901 | 2026-04-14 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $249.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.30 |
| 〃 | 〃 | 2026-03-23–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.30 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.30 |
| 〃 | 〃 | 2026-03-05–2026-03-12 | CAR RENTAL | 〃 | $501.28 |
| 〃 | 〃 | 2026-03-19–2026-03-23 | CAR RENTAL | 〃 | $342.48 |
Equipment, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342498 | 2026-04-10 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| X0342506 | 2026-04-10 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| X0342507 | 2026-04-10 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| X0342512 | 2026-04-10 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| X0351044 | 2026-05-12 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.30 |
| X0342503 | 2026-04-10 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
| X0342504 | 2026-04-10 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $448.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341131 | 2026-04-09 | 2026-03-28–2026-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $357.48 |
| X0342510 | 2026-04-10 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0336425 | 2026-04-23 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0339363 | 2026-04-24 | 2026-03-28–2026-03-28 | FOOD & BEVERAGE | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | HABITATION EXPENSE | CITIBANK -DISPLAYS2GO | $377.71 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SIGNWORKS | $95.31 |
| X0342282 | 2026-04-24 | 2026-04-01–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $244.83 |
| X0338874 | 2026-04-28 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B59104QG2 | $35.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BD2LB8UN1 | $275.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD5SO1L20 | $40.91 |