2rows
$392.34paid 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 2025Jul – Sep 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 2019Apr – Jun 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$311,644.632017 HON. JIM COSTA ($22.00) · 2018 HON. JIM COSTA ($5,892.28) · 2019 HON. JIM COSTA ($305,730.35) · Median member: $304,159.70
2019 so far$919,430.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $233,042.10 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COSTA | 2017 | $22.00 |
| 2018 HON. JIM COSTA | 2018 | $5,892.28 |
| 2019 HON. JIM COSTA | 2019 | $305,730.35 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,042.10 |
| 2 | Contractual services | Itemized | $10,307.00 |
| 3 | Rent, communications and utilities | Itemized | $43,708.58 |
| 4 | Printing and franked mail | Itemized | $290.49 |
| 5 | Travel | Itemized | $20,116.22 |
| 6 | Equipment | Itemized | $451.50 |
| 7 | Supplies and materials | Itemized | $3,728.74 |
| Member total | $311,644.63 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $46,400.02 |
| CHIEF OF STAFF | 1 | $37,663.75 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $25,974.99 |
| LEGISLATIVE ASSISTANT | 3 | $24,356.66 |
| DIR OF CONSTITUENT SVCS | 1 | $18,393.75 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $9,088.76 |
| SCHEDULER | 1 | $8,407.50 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $5,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $5,366.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,140.00 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| Payroll total | 21 | $233,042.10 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152307 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152308 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1157627 | 2019-08-09 | 2019-01-24–2019-01-24 | TRAINING | IndividualName withheld | $10.00 |
| 1157635 | 2019-08-09 | 2019-03-21–2019-03-21 | TRAINING | IndividualName withheld | $10.00 |
| 1167636 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167637 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181406 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181407 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.95 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.38 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.23 |
| 1149813 | 2019-07-15 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.50 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.75 |
| 1149536 | 2019-07-16 | 2019-07-03–2019-08-02 | UTILITIES | COMCAST | $482.59 |
| 1150210 | 2019-07-16 | 2019-07-14–2019-08-13 | UTILITIES | COMCAST | $133.18 |
| 1150841 | 2019-07-16 | 2019-07-10–2019-08-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $611.74 |
| 1153152 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,969.00 |
| 1153202 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,620.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.07 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.67 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$129.90 |
| 1150194 | 2019-07-16 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| 1150206 | 2019-07-16 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1150842 | 2019-07-16 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0090211 | 2019-07-29 | 2019-07-25–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0091004 | 2019-08-28 | 2019-08-01–2019-08-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138467 | 2019-07-17 | 2019-06-13–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1150845 | 2019-07-17 | 2019-06-04–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| 1150843 | 2019-07-19 | 2019-05-02–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.60 |
| 1150844 | 2019-07-19 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.50 |
| 1150851 | 2019-07-19 | 2019-05-28–2019-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $322.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $509.21 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $546.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $606.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.75 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
Supplies and materials, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $138.78 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | 〃 | −$91.92 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $267.10 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.44 |
| 1150244 | 2019-07-17 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $193.17 |
| 1150229 | 2019-07-18 | 2019-06-11–2019-07-31 | WATER | CULLIGAN OF FRESNO | $8.00 |
| 1150852 | 2019-07-18 | 2019-03-25–2019-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2019-04-22–2019-05-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 1150848 | 2019-07-19 | 2019-06-07–2019-06-07 | WATER | WATER CONDITIONING OF MERCED COUNTY INC | $8.95 |
| 1153415 | 2019-07-26 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $54.85 |