2rows
$384.50paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,198.982015 HON. JIM COSTA ($4,799.24) · 2016 HON. JIM COSTA ($275,399.74) · Median member: $292,350.17
2016 so far$855,002.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $217,277.81 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM COSTA | 2015 | $4,799.24 |
| 2016 HON. JIM COSTA | 2016 | $275,399.74 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,277.81 |
| 2 | Contractual services | Itemized | $5,715.00 |
| 3 | Rent, communications and utilities | Itemized | $37,938.43 |
| 4 | Printing and franked mail | Itemized | $823.07 |
| 5 | Travel | Itemized | $10,955.59 |
| 6 | Equipment | Itemized | $4,393.24 |
| 7 | Supplies and materials | Itemized | $3,095.84 |
| Member total | $280,198.98 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 4 | $33,361.12 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIR OF CONSTITUENT SVCS | 1 | $17,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,555.57 |
| EXEC ASST/DIST SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $1,736.11 |
| PAID INTERN | 1 | $750.00 |
| Payroll total | 20 | $217,277.81 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867384 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872632 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877870 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0445408 | 2016-09-28 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.90 |
| E0421360 | 2016-07-13 | 2016-07-03–2016-08-02 | UTILITIES | COMCAST | $435.34 |
| 866492 | 2016-07-14 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.36 |
| 867745 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 867843 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| E0424094 | 2016-07-19 | 2016-07-14–2016-08-13 | UTILITIES | COMCAST | $801.11 |
| E0424109 | 2016-07-20 | 2016-04-14–2016-05-13 | UTILITIES | COMCAST | $801.24 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.05 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.67 |
| 870895 | 2016-07-26 | 2016-07-12–2016-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.36 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.58 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.15 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.85 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0430314 | 2016-08-09 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0430324 | 2016-08-09 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0433588 | 2016-08-19 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $115.29 |
Travel, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417940 | 2016-07-05 | 2016-05-31–2016-05-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-05-31–2016-06-04 | LODGING | IndividualName withheld | $433.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $54.92 |
| E0419576 | 2016-07-07 | 2016-05-01–2016-05-31 | PRIVATE AUTO MILEAGE | HON JAMES COSTA | $201.00 |
| E0419588 | 2016-07-07 | 2016-05-07–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.50 |
| E0419593 | 2016-07-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.50 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.00 |
| E0419598 | 2016-07-11 | 2016-05-03–2016-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.00 |
| E0416683 | 2016-07-15 | 2016-05-01–2016-05-31 | TAXI/PARKING/TOLLS | L&S SEDANS INC | $113.00 |
| E0430803 | 2016-08-10 | 2016-07-15–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| 881074 | 2016-09-21 | 2016-04-18–2016-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,974.62 |
| 881275 | 2016-09-27 | 2016-05-02–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,974.62 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419593 | 2016-07-07 | 2016-05-17–2016-05-17 | FOOD & BEVERAGE | IndividualName withheld | $30.95 |
| 〃 | 〃 | 2016-05-18–2016-05-18 | FOOD & BEVERAGE | IndividualName withheld | $27.40 |
| E0419598 | 2016-07-11 | 2016-05-11–2016-05-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-05-16–2016-05-16 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.73 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.45 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.63 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.28 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.07 |