Representative · CA · Democrat · bioguide C001059
Jim Costa
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,297.812017 HON. JIM COSTA ($63,404.26) · 2018 HON. JIM COSTA ($268,893.55) · Median member: $335,905.50
2018 so far$268,893.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $235,771.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COSTA | 2017 | $63,404.26 |
| 2018 HON. JIM COSTA | 2018 | $268,893.55 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,771.04 |
| 2 | Contractual services | Itemized | $14,480.00 |
| 3 | Rent, communications and utilities | Itemized | $45,632.74 |
| 4 | Printing and franked mail | Itemized | $2,160.11 |
| 5 | Travel | Itemized | $20,506.08 |
| 6 | Equipment | Itemized | $384.00 |
| 7 | Supplies and materials | Itemized | $13,363.84 |
| Member total | $332,297.81 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,735.17 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $28,898.36 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 4 | $19,195.84 |
| DIR OF CONSTITUENT SVCS | 2 | $17,874.99 |
| DISTRICT REPRESENTATIVE | 4 | $17,708.33 |
| EXEC ASST/DIST SCHEDULER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,083.34 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $7,500.00 |
| SCHEDULER | 1 | $6,050.00 |
| LEGISLATIVE COUNSEL | 1 | $5,694.45 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 5 | $8,280.55 |
| Payroll total | 36 | $235,771.04 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971272 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979122 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585214 | 2018-01-12 | 2017-06-28–2017-06-28 | WEB DEV HST EMAIL & RLTD SERV | SUMMIT STRATEGY LLC | $50.00 |
| 965127 | 2018-01-16 | 2018-01-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,710.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.56 |
| 969286 | 2018-01-25 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.35 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.43 |
| 969601 | 2018-02-02 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| 970848 | 2018-02-14 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.95 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.50 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.30 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.74 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| 972302 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.44 |
| E0610267 | 2018-03-22 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0612304 | 2018-03-30 | 2018-03-22–2018-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.76 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.20 |
| E0593391 | 2018-01-23 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $837.50 |
| E0612310 | 2018-03-30 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
Travel, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601262 | 2018-02-22 | 2018-01-31–2018-02-02 | LODGING | IndividualName withheld | $234.22 |
| 〃 | 〃 | 2018-01-31–2018-02-04 | MEALS | IndividualName withheld | $57.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $301.56 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $56.44 |
| 〃 | 〃 | 2018-02-04–2018-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.86 |
| E0601408 | 2018-02-23 | 2018-01-19–2018-01-20 | LODGING | IndividualName withheld | $115.36 |
| 〃 | 〃 | 2018-01-21–2018-01-27 | LODGING | IndividualName withheld | $692.16 |
| 〃 | 〃 | 2018-01-19–2018-01-26 | MEALS | IndividualName withheld | $294.59 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | GASOLINE | IndividualName withheld | $33.55 |
| E0601430 | 2018-02-23 | 2018-01-22–2018-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $673.55 |
| 975214 | 2018-02-27 | 2018-02-09–2018-02-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $3.14 |
| E0601498 | 2018-02-27 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.06 |
| 975310 | 2018-03-07 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $292.00 |
| E0606755 | 2018-03-13 | 2018-01-01–2018-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0606812 | 2018-03-14 | 2018-02-01–2018-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 976607 | 2018-03-15 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $104.05 |
| E0609807 | 2018-03-21 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.69 |