2rows
$526.50paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,404.232016 HON. JIM COSTA ($327,404.23) · Median member: $323,677.86
2016 so far$1,182,407.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $262,574.99 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COSTA | 2016 | $327,404.23 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,574.99 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $35,212.01 |
| 4 | Printing and franked mail | Itemized | $1,039.79 |
| 5 | Travel | Itemized | $17,660.81 |
| 6 | Equipment | Itemized | $444.00 |
| 7 | Supplies and materials | Itemized | $4,817.63 |
| Member total | $327,404.23 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,318.50 |
| DISTRICT REPRESENTATIVE | 3 | $33,125.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $32,367.59 |
| LEGISLATIVE ASSISTANT | 2 | $25,625.01 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| DIR OF CONSTITUENT SVCS | 1 | $18,874.99 |
| PRESS SECRETARY | 1 | $17,500.01 |
| EXEC ASST/DIST SCHEDULER | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,958.35 |
| STAFF ASSISTANT | 2 | $11,583.33 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $8,333.33 |
| DISTRICT STAFF ASSISTANT | 1 | $6,749.99 |
| SCHEDULER | 1 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $972.22 |
| Payroll total | 21 | $262,574.99 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882933 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888160 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895567 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448127 | 2016-10-05 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $654.62 |
| 881907 | 2016-10-12 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.88 |
| 883281 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 883375 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| E0451633 | 2016-10-18 | 2016-10-14–2016-11-13 | UTILITIES | COMCAST | $796.20 |
| E0451698 | 2016-10-18 | 2016-10-03–2016-11-02 | UTILITIES | COMCAST | $434.96 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 886381 | 2016-10-25 | 2016-10-12–2016-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.78 |
| E0454622 | 2016-10-26 | 2016-10-10–2016-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $700.21 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.62 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$170.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.74 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.41 |
| E0448120 | 2016-10-06 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0448132 | 2016-10-06 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0451688 | 2016-10-18 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0466720 | 2016-12-12 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $89.14 |
| E0466788 | 2016-12-12 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $89.14 |
Travel, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447340 | 2016-10-05 | 2016-08-06–2016-09-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-08-08–2016-09-05 | MEALS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2016-08-11–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.00 |
| 〃 | 〃 | 2016-08-06–2016-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.12 |
| E0448107 | 2016-10-06 | 2016-08-04–2016-08-17 | PRIVATE AUTO MILEAGE | HON JAMES COSTA | $406.50 |
| E0448114 | 2016-10-06 | 2016-07-02–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| E0448140 | 2016-10-06 | 2016-08-07–2016-08-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-08-07–2016-08-23 | MEALS | IndividualName withheld | $135.27 |
| 〃 | 〃 | 2016-08-07–2016-08-09 | CAR RENTAL | IndividualName withheld | $62.62 |
| 〃 | 〃 | 2016-08-15–2016-08-23 | CAR RENTAL | IndividualName withheld | $360.98 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448128 | 2016-10-06 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | HON JAMES COSTA | $120.00 |
| E0448137 | 2016-10-06 | 2016-05-05–2016-05-05 | FOOD & BEVERAGE | IndividualName withheld | $72.58 |
| 881910 | 2016-10-12 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.06 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | 〃 | $14.07 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $187.94 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.72 |
| E0451695 | 2016-10-18 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $278.48 |
| E0451832 | 2016-10-18 | 2016-03-09–2016-03-31 | WATER | ALHAMBRA | $119.22 |
| E0451834 | 2016-10-18 | 2016-08-08–2016-08-31 | WATER | ALHAMBRA | $203.05 |
| E0451833 | 2016-10-19 | 2016-09-19–2016-09-29 | WATER | ALHAMBRA | $83.16 |