5rows
$407.43paid 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 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 2020Jul – Sep 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$368,866.032019 HON. JIM COSTA ($368,866.03) · Median member: $368,947.66
2019 so far$1,288,296.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,790.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM COSTA | 2019 | $368,866.03 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,790.97 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $38,708.49 |
| 4 | Printing and franked mail | Itemized | $3,332.79 |
| 5 | Travel | Itemized | $31,758.77 |
| 6 | Equipment | Itemized | $417.75 |
| 7 | Supplies and materials | Itemized | $6,570.26 |
| Member total | $368,866.03 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $58,400.01 |
| CHIEF OF STAFF | 1 | $40,623.08 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,974.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,644.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DIR OF CONSTITUENT SVCS | 1 | $22,393.75 |
| EXEC ASST/DIST SCHEDULER | 1 | $21,250.01 |
| PRESS SECRETARY | 1 | $14,583.01 |
| LEGISLATIVE AIDE & PRESS ASSIS | 1 | $11,059.59 |
| DISTRICT STAFF ASSISTANT | 1 | $9,333.33 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $8,250.00 |
| DC SCHEDULER/EXECUTIVE ASSIST | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $3,029.17 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,750.00 |
| SCHEDULER | 1 | $1,655.62 |
| other titles | 1 | $594.42 |
| Payroll total | 21 | $277,790.97 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197031 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197032 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1211973 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211974 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226678 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226679 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189127 | 2019-10-08 | 2019-09-10–2019-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $611.74 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.72 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.58 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $118.74 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.71 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.34 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $153.14 |
| 1197847 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,969.00 |
| 1197896 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,620.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.87 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$87.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.71 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.23 |
| 1189772 | 2019-10-18 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| 1189779 | 2019-10-18 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1189782 | 2019-10-18 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1213177 | 2019-11-26 | 2019-10-04–2019-10-04 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC11400011478 | $180.00 |
| 1217201 | 2019-11-26 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line112 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096440 | 2019-10-02 | 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 |
| 1189742 | 2019-10-07 | 2019-09-12–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| 1193267 | 2019-10-11 | 2019-09-30–2019-09-30 | MEALS | IndividualName withheld | $127.06 |
| 1194524 | 2019-10-16 | 2019-09-30–2019-10-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $222.19 |
| 〃 | 〃 | 2019-09-30–2019-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.48 |
| 1190134 | 2019-10-17 | 2019-09-11–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193267 | 2019-10-11 | 2019-10-04–2019-10-04 | FOOD & BEVERAGE | IndividualName withheld | $677.27 |
| 1189760 | 2019-10-18 | 2019-09-05–2019-09-05 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $2,150.00 |
| 1191813 | 2019-10-18 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1195345 | 2019-10-18 | 2019-09-09–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2019-10-07–2019-11-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 1189764 | 2019-10-30 | 2019-08-06–2019-09-30 | WATER | CULLIGAN OF FRESNO | $26.00 |
| 1192904 | 2019-10-30 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.90 |
| 1192865 | 2019-10-31 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.07 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $273.29 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.60 |