4rows
$497.29paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$310,570.812016 HON. JIM COSTA ($59.42) · 2017 HON. JIM COSTA ($439.80) · 2018 HON. JIM COSTA ($43,199.50) · 2019 HON. JIM COSTA ($266,872.09) · Median member: $301,016.28
2019 so far$266,872.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $243,599.10 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COSTA | 2016 | $59.42 |
| 2017 HON. JIM COSTA | 2017 | $439.80 |
| 2018 HON. JIM COSTA | 2018 | $43,199.50 |
| 2019 HON. JIM COSTA | 2019 | $266,872.09 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,599.10 |
| 2 | Contractual services | Itemized | $10,346.42 |
| 3 | Rent, communications and utilities | Itemized | $16,179.06 |
| 4 | Printing and franked mail | Itemized | $1,584.59 |
| 5 | Travel | Itemized | $21,807.83 |
| 6 | Equipment | Itemized | $8,701.00 |
| 7 | Supplies and materials | Itemized | $8,352.81 |
| Member total | $310,570.81 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $45,197.25 |
| CHIEF OF STAFF | 2 | $39,735.17 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,444.44 |
| DIR OF CONSTITUENT SVCS | 2 | $17,874.99 |
| EXEC ASST/DIST SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $11,833.33 |
| LEGISLATIVE ASSISTANT | 4 | $11,166.66 |
| SENIOR POLICY ADVISOR | 1 | $10,958.34 |
| COMMUNICATIONS DIRECTOR | 2 | $8,750.01 |
| STAFF ASSISTANT/OFFICE MANAGER | 2 | $8,750.01 |
| SCHEDULER | 2 | $8,250.00 |
| PRESS SECRETARY | 1 | $7,916.67 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $7,250.00 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $6,666.67 |
| other titles | 8 | $12,305.56 |
| Payroll total | 42 | $243,599.10 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071680 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071681 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079069 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079070 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092575 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092576 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| GFT0084574 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $59.42 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063277 | UTILITIES | COMCAST | $870.03 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.16 | ||
| 01069873 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $604.69 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $87.31 | ||
| 01070923 | UTILITIES | COMCAST | $535.71 | ||
| 01084936 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $121.14 | ||
| 01077790 | UTILITIES | COMCAST | $870.03 | ||
| 01085537 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.51 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.70 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$121.15 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.98 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01077775 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $697.50 | ||
| 01077778 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01077781 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01083428 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $52.14 | ||
| 01089497 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063290 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.00 | ||
| 01070867 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $10.00 | ||
| 〃 | LODGING | IndividualName withheld | $1,664.48 | ||
| 〃 | MEALS | IndividualName withheld | $243.69 | ||
| 01070898 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $528.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $868.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $868.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $868.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $868.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $868.00 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 | ||
| 01066094 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,888.00 | ||
| 01070488 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $2,150.00 | ||
| 〃 | WARRANTIES | 〃 | $750.00 | ||
| 01070493 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $2,150.00 | ||
| 〃 | WARRANTIES | 〃 | $750.00 | ||
| 01085051 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $629.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059502 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01059532 | FOOD & BEVERAGE | IndividualName withheld | $62.49 | ||
| 01063290 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.49 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.02 | ||
| 01067553 | WATER | WATER CONDITIONING OF MERCED COUNTY INC | $7.60 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.26 | ||
| 01072999 | PUBLICATIONS/REFERENCE MAT'L | THE FRESNO BEE | $129.99 | ||
| 01073014 | WATER | WATER CONDITIONING OF MERCED COUNTY INC | $7.60 | ||
| 01073748 | WATER | CULLIGAN OF FRESNO | $44.50 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$562.00 |