Representative · CA · Democrat · bioguide C001059
Jim Costa
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,949.462017 HON. JIM COSTA ($615.00) · 2018 HON. JIM COSTA ($323,334.46) · Median member: $312,059.33
2018 so far$895,242.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $250,804.83 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COSTA | 2017 | $615.00 |
| 2018 HON. JIM COSTA | 2018 | $323,334.46 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,804.83 |
| 2 | Contractual services | Itemized | $11,165.00 |
| 3 | Rent, communications and utilities | Itemized | $36,215.41 |
| 4 | Printing and franked mail | Itemized | $1,595.82 |
| 5 | Travel | Itemized | $18,411.73 |
| 6 | Equipment | Itemized | $384.00 |
| 7 | Supplies and materials | Itemized | $5,372.67 |
| Member total | $323,949.46 |
Staff, by title28 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 4 | $30,363.90 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIR OF CONSTITUENT SVCS | 1 | $17,874.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $12,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,741.74 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.00 |
| SCHEDULER | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,250.00 |
| other titles | 4 | $7,574.17 |
| Payroll total | 28 | $250,804.83 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000748 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009172 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0649490 | 2018-08-24 | 2018-07-02–2018-07-02 | TRAINING | IndividualName withheld | $1,000.00 |
| 1014106 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1011565 | 2018-09-20 | 2018-04-25–2018-04-25 | NON-TECHNOLOGY SERVICE CONTR | M L STREET PROPERTIES | $160.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636910 | 2018-07-02 | 2018-06-14–2018-07-13 | UTILITIES | COMCAST | $800.23 |
| E0636912 | 2018-07-02 | 2018-06-03–2018-07-02 | UTILITIES | COMCAST | $440.95 |
| E0637027 | 2018-07-02 | 2018-06-07–2018-06-07 | UTILITIES | IndividualName withheld | $16.00 |
| E0637818 | 2018-07-06 | 2018-06-05–2018-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.64 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.71 |
| 1000230 | 2018-07-13 | 2018-06-08–2018-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.08 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.02 |
| 1001785 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| 1001818 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $403.77 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.44 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.05 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| E0650157 | 2018-08-24 | 2018-05-01–2018-08-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $41.46 |
| 1011279 | 2018-08-31 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $379.50 |
| 1011397 | 2018-08-31 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1010878 | 2018-09-05 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1012627 | 2018-09-18 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $181.22 |
| 1013211 | 2018-09-18 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line71 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637027 | 2018-07-02 | 2018-05-29–2018-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $851.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,416.54 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $180.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $625.33 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | GASOLINE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2018-05-29–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
| E0637299 | 2018-07-02 | 2018-05-01–2018-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.55 |
| 〃 | 〃 | 2018-05-14–2018-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.30 |
| 〃 | 〃 | 2018-05-21–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
| E0637739 | 2018-07-03 | 2018-05-04–2018-05-04 | MEALS | IndividualName withheld | $11.79 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637027 | 2018-07-02 | 2018-05-24–2018-05-24 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| E0637697 | 2018-07-03 | 2018-05-01–2018-05-31 | WATER | CULLIGAN OF FRESNO | $74.50 |
| E0637698 | 2018-07-03 | 2018-06-01–2018-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0637729 | 2018-07-03 | 2018-05-08–2018-05-08 | WATER | OFFICE DEPOT INC | $20.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $44.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.71 |
| E0637739 | 2018-07-03 | 2018-05-02–2018-05-02 | FOOD & BEVERAGE | IndividualName withheld | $100.09 |
| E0637815 | 2018-07-03 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $13.29 |
| E0637317 | 2018-07-05 | 2018-05-22–2018-05-22 | FOOD & BEVERAGE | IndividualName withheld | $16.03 |
| 1002140 | 2018-07-26 | 2018-06-28–2018-06-28 | WATER | OFFICE DEPOT INC | $33.10 |