Representative · CA · Democrat · bioguide C001059
Jim Costa
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$385,200.632017 HON. JIM COSTA ($385,200.63) · Median member: $341,527.33
2017 so far$1,254,087.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $285,969.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COSTA | 2017 | $385,200.63 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,969.43 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $45,148.57 |
| 4 | Printing and franked mail | Itemized | $2,122.18 |
| 5 | Travel | Itemized | $16,653.74 |
| 6 | Equipment | Itemized | $4,428.00 |
| 7 | Supplies and materials | Itemized | $20,873.71 |
| Member total | $385,200.63 |
Staff, by title24 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $32,367.59 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.99 |
| DISTRICT DIRECTOR | 2 | $26,875.00 |
| DISTRICT REPRESENTATIVE | 2 | $26,000.01 |
| STAFF ASSISTANT | 2 | $24,499.99 |
| DIR OF CONSTITUENT SVCS | 1 | $20,374.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $11,750.00 |
| SHARED EMPLOYEE | 4 | $8,700.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,500.00 |
| SCHEDULER | 1 | $8,291.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,055.56 |
| other titles | 2 | $819.44 |
| Payroll total | 24 | $285,969.43 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947641 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 955943 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959460 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561129 | 2017-10-13 | 2017-10-14–2017-11-13 | UTILITIES | COMCAST | $808.12 |
| E0561130 | 2017-10-13 | 2017-10-03–2017-11-02 | UTILITIES | COMCAST | $444.22 |
| 948819 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| 948855 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| E0561280 | 2017-10-18 | 2017-09-10–2017-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $811.14 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.72 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.19 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.44 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.62 |
| 947267 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.03 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.13 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$115.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.01 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.78 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0569776 | 2017-11-08 | 2017-11-02–2017-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0573936 | 2017-12-01 | 2017-07-27–2017-10-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $61.86 |
| E0585215 | 2017-12-30 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,497.50 |
Travel, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562204 | 2017-10-18 | 2017-09-05–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.50 |
| 〃 | 〃 | 2017-09-23–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.50 |
| E0561274 | 2017-10-23 | 2017-09-18–2017-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $935.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $580.90 |
| 〃 | 〃 | 2017-05-08–2017-05-11 | MEALS | IndividualName withheld | $18.48 |
| 〃 | 〃 | 2017-09-18–2017-09-23 | MEALS | IndividualName withheld | $50.17 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $300.19 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.05 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.70 |
| E0565329 | 2017-11-02 | 2017-09-18–2017-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $935.60 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951978 | 2017-10-27 | 2017-09-18–2017-09-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,968.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,076.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558799 | 2017-10-13 | 2017-07-09–2018-07-08 | PUBLICATIONS/REFERENCE MAT'L | THE FRESNO BEE | $188.09 |
| E0561278 | 2017-10-18 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $383.89 |
| E0561274 | 2017-10-23 | 2017-08-26–2017-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.80 |
| E0562209 | 2017-10-23 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $159.98 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $124.14 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.40 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.05 |
| 〃 | 〃 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.60 |
| 〃 | 〃 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.11 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $473.06 |