2rows
$69.68paid 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 C001059
Jim Costa
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$315,848.792015 HON. JIM COSTA ($41,408.76) · 2016 HON. JIM COSTA ($274,440.03) · Median member: $302,567.93
2016 so far$274,440.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $237,698.19 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM COSTA | 2015 | $41,408.76 |
| 2016 HON. JIM COSTA | 2016 | $274,440.03 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,698.19 |
| 2 | Contractual services | Itemized | $18,798.75 |
| 3 | Rent, communications and utilities | Itemized | $37,388.72 |
| 4 | Printing and franked mail | Itemized | $1,201.54 |
| 5 | Travel | Itemized | $8,597.23 |
| 6 | Equipment | Itemized | $444.00 |
| 7 | Supplies and materials | Itemized | $11,720.36 |
| Member total | $315,848.79 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $39,999.99 |
| CHIEF OF STAFF | 2 | $33,935.62 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $27,632.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| SHARED EMPLOYEE | 9 | $18,949.99 |
| DIR OF CONSTITUENT SVCS | 2 | $17,874.99 |
| EXEC ASST/DIST SCHEDULER | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,333.34 |
| STAFF ASSISTANT | 3 | $13,055.55 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| INTERIM DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,666.67 |
| Payroll total | 40 | $237,698.19 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840492 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848432 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834082 | 2016-01-13 | 2015-12-11–2015-12-11 | NON-TECHNOLOGY SERVICE CONTR | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $13,000.00 |
| 835120 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0365085 | 2016-01-29 | 2015-12-31–2015-12-31 | EQUIPMENT INSTALLATION | M L STREET PROPERTIES | $143.75 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 835514 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 835618 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| E0364217 | 2016-01-27 | 2016-01-03–2016-02-02 | UTILITIES | COMCAST | $430.31 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.83 |
| 838807 | 2016-02-02 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.52 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.01 |
| E0369715 | 2016-02-09 | 2016-01-14–2016-02-13 | UTILITIES | COMCAST | $794.40 |
| E0369724 | 2016-02-10 | 2016-02-03–2016-03-02 | UTILITIES | COMCAST | $435.34 |
| 839472 | 2016-02-11 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | $21.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.84 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0376511 | 2016-03-01 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.46 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.07 |
| E0365083 | 2016-01-28 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0382961 | 2016-03-18 | 2016-02-01–2016-02-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.00 |
| E0382963 | 2016-03-18 | 2016-01-01–2016-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $226.00 |
| E0382960 | 2016-03-21 | 2016-02-08–2016-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,290.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $417.68 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $110.43 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $317.14 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | GASOLINE | IndividualName withheld | $5.55 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.78 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.59 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.72 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $623.37 |
| E0382962 | 2016-03-18 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $244.41 |
| E0382967 | 2016-03-18 | 2016-01-01–2016-01-31 | WATER | ALHAMBRA | $118.21 |
| E0382960 | 2016-03-21 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.03 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.32 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.60 |
| E0357129 | 2016-01-04 | 2015-12-07–2015-12-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $517.34 |