7rows
$650.13paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$306,588.992015 HON. JIM COSTA ($1,425.89) · 2016 HON. JIM COSTA ($305,163.10) · Median member: $282,291.49
2016 so far$579,603.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,552.80 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM COSTA | 2015 | $1,425.89 |
| 2016 HON. JIM COSTA | 2016 | $305,163.10 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,552.80 |
| 2 | Contractual services | Itemized | $7,675.00 |
| 3 | Rent, communications and utilities | Itemized | $36,120.18 |
| 4 | Printing and franked mail | Itemized | $1,936.31 |
| 5 | Travel | Itemized | $22,058.16 |
| 6 | Equipment | Itemized | $2,796.00 |
| 7 | Supplies and materials | Itemized | $7,450.54 |
| Member total | $306,588.99 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $34,986.11 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIR OF CONSTITUENT SVCS | 1 | $17,874.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,583.33 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| PART-TIME EMPLOYEE | 1 | $1,958.33 |
| PAID INTERN | 1 | $1,150.00 |
| Payroll total | 21 | $228,552.80 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389272 | 2016-04-07 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| 851512 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396144 | 2016-05-05 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0396146 | 2016-05-05 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 856898 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862243 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389197 | 2016-04-06 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.97 |
| E0389212 | 2016-04-07 | 2016-03-14–2016-04-13 | UTILITIES | COMCAST | $804.04 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.70 |
| 851874 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 851971 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.25 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.73 |
| 854771 | 2016-04-20 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.95 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| 855083 | 2016-04-27 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.30 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.14 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.11 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$114.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.77 |
| E0389205 | 2016-04-06 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0389198 | 2016-04-07 | 2015-11-01–2016-02-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $18.78 |
| E0407510 | 2016-05-27 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $86.22 |
| E0416694 | 2016-06-27 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389200 | 2016-04-06 | 2016-02-24–2016-02-24 | MEALS | IndividualName withheld | $19.54 |
| E0389195 | 2016-04-07 | 2016-03-06–2016-03-12 | MEALS | IndividualName withheld | $213.99 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $469.25 |
| 〃 | 〃 | 2016-03-06–2016-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.14 |
| E0389196 | 2016-04-07 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $20.00 |
| E0389202 | 2016-04-07 | 2016-01-18–2016-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $334.95 |
| E0389208 | 2016-04-07 | 2016-03-28–2016-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $938.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $408.96 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393541 | 2016-04-27 | 2016-02-01–2017-01-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $2,352.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $84.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.13 |
| GFT0057471 | 2016-04-06 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.50 |
| E0389215 | 2016-04-07 | 2016-02-01–2016-02-29 | WATER | ALHAMBRA | $145.48 |
| 850561 | 2016-04-15 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.23 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | 〃 | $118.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $248.65 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $166.93 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $77.02 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $949.94 |