3rows
$132.23paid 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 2020
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 2020Oct – Dec 2019Jul – 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$393,076.002019 HON. JIM COSTA ($95,218.81) · 2020 HON. JIM COSTA ($297,857.19) · Median member: $362,416.13
2020 so far$297,857.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $278,944.40 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM COSTA | 2019 | $95,218.81 |
| 2020 HON. JIM COSTA | 2020 | $297,857.19 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,944.40 |
| 2 | Contractual services | Itemized | $10,573.00 |
| 3 | Rent, communications and utilities | Itemized | $45,541.25 |
| 4 | Printing and franked mail | Itemized | $2,428.57 |
| 5 | Travel | Itemized | $23,445.16 |
| 6 | Equipment | Itemized | $1,436.88 |
| 7 | Supplies and materials | Itemized | $30,706.74 |
| Member total | $393,076.00 |
Staff, by title55 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $46,879.43 |
| CHIEF OF STAFF | 2 | $41,012.25 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $26,243.41 |
| LEGISLATIVE ASSISTANT | 4 | $20,398.67 |
| DIR OF CONSTITUENT SVCS | 2 | $18,583.83 |
| LEGISLATIVE DIRECTOR | 2 | $18,333.33 |
| EXEC ASST/DIST SCHEDULER | 2 | $16,417.92 |
| PRESS SECRETARY | 2 | $12,762.34 |
| DC SCHEDULER/EXECUTIVE ASSIST | 2 | $11,366.25 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 5 | $10,477.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 2 | $9,541.66 |
| DISTRICT STAFF ASSISTANT | 2 | $7,655.00 |
| STAFF ASSISTANT & OFFICE MANAG | 2 | $5,316.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,210.73 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $4,329.00 |
| other titles | 11 | $24,416.91 |
| Payroll total | 55 | $278,944.40 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242345 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242346 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256654 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256655 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270673 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270674 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1232233 | 2020-01-02 | 2019-05-30–2019-05-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $286.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.73 |
| 1247498 | 2020-01-23 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.14 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.71 |
| 1247506 | 2020-01-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.35 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.93 |
| 1248737 | 2020-01-28 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.86 |
| 1246560 | 2020-01-29 | 2019-12-11–2020-02-09 | UTILITIES | VERIZON WIRELESS | $528.05 |
| 1246785 | 2020-01-29 | 2020-01-14–2020-02-13 | UTILITIES | COMCAST | $552.29 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.94 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.13 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| MED0095872 | 2020-02-27 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1257610 | 2020-03-09 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| 1275320 | 2020-03-26 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1275329 | 2020-03-26 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $431.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.35 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.07 |
| 1233580 | 2020-01-06 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
| 1237331 | 2020-01-15 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246728 | 2020-01-29 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $917.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $648.01 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $674.01 |
| 1248544 | 2020-02-06 | 2020-01-04–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| 1249527 | 2020-02-06 | 2020-01-12–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $800.01 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | LODGING | IndividualName withheld | $846.04 |
| 〃 | 〃 | 2020-01-03–2020-01-23 | MEALS | IndividualName withheld | $179.08 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2020-01-12–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237058 | 2020-01-16 | 2019-12-30–2020-01-31 | WATER | CULLIGAN OF FRESNO | $38.75 |
| 1237906 | 2020-01-23 | 2020-01-01–2020-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.78 |
| 1248544 | 2020-02-06 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $14.49 |
| 1249259 | 2020-02-06 | 2020-02-11–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE FRESNO BEE | $143.99 |
| 1250036 | 2020-02-13 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.56 |
| 1253358 | 2020-02-13 | 2020-01-31–2020-01-31 | WATER | WATER CONDITIONING OF MERCED COUNTY INC | $17.90 |
| 1253354 | 2020-02-14 | 2020-01-17–2020-01-17 | WATER | WATER CONDITIONING OF MERCED COUNTY INC | $8.95 |
| 1253350 | 2020-02-18 | 2020-01-03–2020-01-03 | WATER | WATER CONDITIONING OF MERCED COUNTY INC | $8.95 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,867.72 |