6rows
$1,008.40paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,781.832016 HON. JIM COSTA ($80,085.72) · 2017 HON. JIM COSTA ($253,696.11) · Median member: $297,702.03
2017 so far$253,696.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $253,095.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COSTA | 2016 | $80,085.72 |
| 2017 HON. JIM COSTA | 2017 | $253,696.11 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,095.06 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $22,371.73 |
| 4 | Printing and franked mail | Itemized | $2,909.43 |
| 5 | Travel | Itemized | $20,399.31 |
| 6 | Equipment | Itemized | $444.00 |
| 7 | Supplies and materials | Itemized | $24,557.30 |
| Member total | $333,781.83 |
Staff, by title46 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,367.59 |
| DISTRICT REPRESENTATIVE | 7 | $28,263.90 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $19,583.34 |
| DIR OF CONSTITUENT SVCS | 2 | $17,874.99 |
| EXEC ASST/DIST SCHEDULER | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $6,249.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $5,133.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 9 | $20,372.23 |
| Payroll total | 46 | $253,095.06 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897674 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 902954 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908341 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480459 | 2017-01-23 | 2017-01-03–2017-02-02 | UTILITIES | COMCAST | $429.32 |
| E0481244 | 2017-01-24 | 2017-01-03–2017-01-13 | UTILITIES | COMCAST | $281.38 |
| E0481245 | 2017-01-24 | 2017-01-14–2017-02-13 | UTILITIES | COMCAST | $801.47 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $57.93 |
| E0481247 | 2017-01-26 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $118.02 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.22 |
| E0489341 | 2017-02-21 | 2017-02-14–2017-03-13 | UTILITIES | COMCAST | $796.67 |
| E0489359 | 2017-02-21 | 2017-02-03–2017-03-02 | UTILITIES | COMCAST | $442.95 |
| 906779 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.61 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.77 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.98 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$138.75 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0499398 | 2017-03-27 | 2016-11-01–2017-01-26 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $178.44 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.53 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.46 |
Travel, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480500 | 2017-01-25 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
| E0500793 | 2017-03-24 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $749.30 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $749.10 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $784.60 |
| 〃 | 〃 | 2017-01-29–2017-02-04 | LODGING | 〃 | $1,250.34 |
| E0500795 | 2017-03-24 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $850.20 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $749.30 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $350.80 |
| 〃 | 〃 | 2017-01-29–2017-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $700.60 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $265.80 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480451 | 2017-01-23 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0480500 | 2017-01-25 | 2017-01-15–2017-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.13 |
| E0482368 | 2017-01-30 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $94.49 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $592.09 |
| 902686 | 2017-02-16 | 2017-01-29–2017-01-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $58.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $235.73 |
| 906777 | 2017-02-27 | 2017-02-13–2017-02-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $448.85 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.09 |