Representative · CA · Democrat · bioguide C001059
Jim Costa
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,295.112016 HON. JIM COSTA ($7,586.56) · 2017 HON. JIM COSTA ($316,708.55) · Median member: $289,986.76
2017 so far$570,404.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $226,171.92 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COSTA | 2016 | $7,586.56 |
| 2017 HON. JIM COSTA | 2017 | $316,708.55 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,171.92 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $58,573.94 |
| 4 | Printing and franked mail | Itemized | $3,998.47 |
| 5 | Travel | Itemized | $12,230.64 |
| 6 | Equipment | Itemized | $6,896.89 |
| 7 | Supplies and materials | Itemized | $6,418.25 |
| Member total | $324,295.11 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,500.01 |
| DISTRICT REPRESENTATIVE | 3 | $27,083.35 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| 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 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,888.90 |
| SCHEDULER | 1 | $9,819.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,484.38 |
| PAID INTERN | 1 | $1,500.00 |
| BLUE DOG COMMUNICATIONS DIR | 1 | $1,020.83 |
| Payroll total | 21 | $226,171.92 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913928 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919521 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927643 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912956 | 2017-04-03 | 2017-03-14–2017-04-13 | UTILITIES | COMCAST | $796.72 |
| 913166 | 2017-04-05 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 913167 | 2017-04-05 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 913168 | 2017-04-05 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 913252 | 2017-04-09 | 2017-03-22–2017-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.15 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.79 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.07 |
| 915161 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| 915200 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.80 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.37 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0512028 | 2017-05-04 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0521439 | 2017-06-06 | 2017-01-26–2017-04-25 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $275.88 |
| E0521440 | 2017-06-06 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0521443 | 2017-06-06 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501434 | 2017-04-03 | 2017-01-17–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-02-02–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.00 |
| E0511997 | 2017-05-05 | 2017-04-09–2017-04-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2017-04-09–2017-04-15 | CAR RENTAL | IndividualName withheld | $275.26 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $39.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $151.20 |
| E0512027 | 2017-05-05 | 2017-04-09–2017-04-10 | LODGING | IndividualName withheld | $95.34 |
| 〃 | 〃 | 2017-04-13–2017-04-15 | LODGING | IndividualName withheld | $204.30 |
| 〃 | 〃 | 2017-04-09–2017-04-15 | MEALS | IndividualName withheld | $162.88 |
Equipment, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0067904 | 2017-04-28 | 2016-03-19–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.39 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0067789 | 2017-04-19 | 2017-04-06–2017-04-06 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.57 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | 〃 | $58.64 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.26 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,138.93 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.62 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.26 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $71.55 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.81 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |