3rows
$77.00paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$417,140.242017 HON. JIM COSTA ($24,043.33) · 2018 HON. JIM COSTA ($393,096.91) · Median member: $350,022.37
2018 so far$1,288,338.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $289,201.80 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COSTA | 2017 | $24,043.33 |
| 2018 HON. JIM COSTA | 2018 | $393,096.91 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,201.80 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $39,718.69 |
| 4 | Printing and franked mail | Itemized | $2,800.02 |
| 5 | Travel | Itemized | $28,579.28 |
| 6 | Equipment | Itemized | $17,602.15 |
| 7 | Supplies and materials | Itemized | $29,233.30 |
| Member total | $417,140.24 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $41,875.02 |
| CHIEF OF STAFF | 1 | $39,735.17 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $33,749.99 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| DIR OF CONSTITUENT SVCS | 1 | $21,374.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE COUNSEL | 1 | $17,000.01 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $13,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.01 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $12,916.67 |
| DISTRICT STAFF ASSISTANT | 1 | $10,000.00 |
| SCHEDULER | 1 | $9,250.00 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,466.67 |
| other titles | 1 | $1,333.26 |
| Payroll total | 19 | $289,201.80 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024841 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1037949 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050406 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018031 | 2018-10-01 | 2018-07-24–2018-07-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,145.00 |
| 1019652 | 2018-10-03 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $607.44 |
| 1022718 | 2018-10-15 | 2018-10-03–2018-11-02 | UTILITIES | COMCAST | $440.77 |
| 1025858 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| 1025890 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 1030808 | 2018-10-26 | 2018-10-10–2018-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $593.18 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,608.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.05 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.22 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.61 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1036599 | 2018-11-21 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $208.44 |
| 1043699 | 2018-12-04 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $379.50 |
| 1047068 | 2018-12-13 | 2018-12-06–2018-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $130.00 |
| 1049126 | 2018-12-24 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,537.50 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line77 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018109 | 2018-10-01 | 2018-08-03–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.90 |
| 1018138 | 2018-10-01 | 2018-05-03–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.10 |
| 1019375 | 2018-10-03 | 2018-08-29–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.75 |
| 1019846 | 2018-10-10 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.70 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1019853 | 2018-10-10 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.00 |
| 1021069 | 2018-10-10 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,912.20 |
| 1021085 | 2018-10-10 | 2018-05-02–2018-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| 1021074 | 2018-10-16 | 2018-09-05–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.10 |
| 1022750 | 2018-10-16 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.00 |
Equipment, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| 1043058 | 2018-11-26 | 2018-04-24–2018-04-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$603.98 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| 1022908 | 2018-10-30 | 2017-12-21–2017-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,908.22 |
| 1022919 | 2018-10-30 | 2018-02-14–2018-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,778.95 |
| 1034010 | 2018-11-06 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,502.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $237.60 |
| 1042757 | 2018-11-21 | 2018-04-09–2018-04-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $1,790.58 |
| 1043058 | 2018-11-26 | 2018-01-02–2018-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $603.98 |
Supplies and materials, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019375 | 2018-10-03 | 2018-08-30–2018-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 1019679 | 2018-10-03 | 2018-03-02–2019-03-01 | PUBLICATIONS/REFERENCE MAT'L | GUSTINE PRESS-STANDARD | $35.00 |
| 1021079 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1021085 | 2018-10-10 | 2018-05-04–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $50.12 |
| 1019845 | 2018-10-11 | 2018-10-01–2018-10-01 | WATER | CULLIGAN OF FRESNO | $39.04 |
| 1022737 | 2018-10-11 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF FRESNO | $28.52 |
| 1022738 | 2018-10-11 | 2018-08-01–2018-08-31 | WATER | CULLIGAN OF FRESNO | $45.71 |
| 1022750 | 2018-10-16 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $10.92 |
| 1022648 | 2018-10-17 | 2018-09-14–2018-12-14 | PUBLICATIONS/REFERENCE MAT'L | THE FRESNO BEE | $72.99 |
| 1023806 | 2018-10-19 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |