1rows
$44.35paid 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 2025Apr – Jun 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 2019Jan – Mar 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$375,506.132018 HON. JIM COSTA ($28,678.18) · 2019 HON. JIM COSTA ($346,827.95) · Median member: $303,726.00
2019 so far$613,700.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $236,760.40 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM COSTA | 2018 | $28,678.18 |
| 2019 HON. JIM COSTA | 2019 | $346,827.95 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,760.40 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $64,135.58 |
| 4 | Printing and franked mail | Itemized | $601.07 |
| 5 | Travel | Itemized | $25,939.63 |
| 6 | Equipment | Itemized | $29,416.77 |
| 7 | Supplies and materials | Itemized | $8,365.68 |
| Member total | $375,506.13 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $45,375.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| DIR OF CONSTITUENT SVCS | 1 | $17,874.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| EXEC ASST/DIST SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $14,388.88 |
| PRESS SECRETARY | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,416.66 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,929.83 |
| SHARED EMPLOYEE | 1 | $2,650.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $375.00 |
| Payroll total | 23 | $236,760.40 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108043 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108044 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125489 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125490 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137495 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137496 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.19 |
| 1103874 | 2019-04-12 | 2019-04-03–2019-05-02 | UTILITIES | COMCAST | $525.71 |
| 1105621 | 2019-04-12 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $659.96 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.66 |
| 1106970 | 2019-04-22 | 2019-04-14–2019-05-13 | UTILITIES | COMCAST | $869.15 |
| 1106986 | 2019-04-22 | 2019-04-10–2019-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $658.41 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.22 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $263.77 |
| 1113756 | 2019-04-28 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.85 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.48 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.86 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$74.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.30 |
| 1100733 | 2019-04-02 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1100739 | 2019-04-02 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1113890 | 2019-05-03 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1117549 | 2019-05-20 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1121230 | 2019-05-20 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1121512 | 2019-05-20 | 2018-12-21–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $112.64 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1089505 | 2019-04-04 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.60 |
| 1090011 | 2019-04-05 | 2019-03-04–2019-03-06 | LODGING | IndividualName withheld | $301.05 |
| 〃 | 〃 | 2019-03-03–2019-03-06 | MEALS | IndividualName withheld | $89.14 |
| 〃 | 〃 | 2019-03-04–2019-03-06 | CAR RENTAL | IndividualName withheld | $252.34 |
| 〃 | 〃 | 2019-03-03–2019-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.00 |
| 1096440 | 2019-04-08 | 2019-02-25–2019-03-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-02-25–2019-03-01 | MEALS | IndividualName withheld | $45.83 |
| 〃 | 〃 | 2019-02-25–2019-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.31 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1105624 | 2019-04-15 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.65 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| 1113868 | 2019-05-06 | 2019-04-09–2019-04-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $725.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| 1111981 | 2019-04-23 | 2019-02-21–2019-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $6,250.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $2,150.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $2,250.00 |
| 1116339 | 2019-05-03 | 2019-04-30–2019-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,642.00 |
| 1116348 | 2019-05-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,015.77 |
Supplies and materials, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096433 | 2019-04-02 | 2019-03-15–2019-03-15 | WATER | WATER CONDITIONING OF MERCED COUNTY INC | $17.90 |
| 1105618 | 2019-04-12 | 2019-03-25–2019-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 1103879 | 2019-04-15 | 2019-03-01–2019-04-30 | WATER | CULLIGAN OF FRESNO | $44.00 |
| 1106963 | 2019-04-25 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $20.19 |
| 1106974 | 2019-04-25 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $88.00 |
| 1113843 | 2019-04-25 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $509.98 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.97 |
| 1106954 | 2019-04-26 | 2019-03-02–2020-03-01 | PUBLICATIONS/REFERENCE MAT'L | GUSTINE PRESS-STANDARD | $35.00 |
| 1107125 | 2019-04-29 | 2019-03-01–2019-03-29 | WATER | WATER CONDITIONING OF MERCED COUNTY INC | $8.95 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $822.01 |