2rows
$457.22paid 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 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 2020Jan – Mar 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$310,456.382018 HON. JIM COSTA ($800.00) · 2019 HON. JIM COSTA ($1,360.87) · 2020 HON. JIM COSTA ($308,295.51) · Median member: $323,093.34
2020 so far$606,152.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $236,734.27 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM COSTA | 2018 | $800.00 |
| 2019 HON. JIM COSTA | 2019 | $1,360.87 |
| 2020 HON. JIM COSTA | 2020 | $308,295.51 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,734.27 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $49,270.74 |
| 4 | Printing and franked mail | Itemized | $60.21 |
| 5 | Travel | Itemized | $7,746.96 |
| 6 | Equipment | Itemized | $3,019.19 |
| 7 | Supplies and materials | Itemized | $3,338.01 |
| Member total | $310,456.38 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $47,838.27 |
| CHIEF OF STAFF | 1 | $38,831.25 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $26,780.25 |
| LEGISLATIVE ASSISTANT | 2 | $20,816.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIR OF CONSTITUENT SVCS | 1 | $18,963.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $16,753.74 |
| PRESS SECRETARY | 1 | $13,287.00 |
| DC SCHEDULER/EXECUTIVE ASSIST | 1 | $11,598.75 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $11,125.00 |
| DISTRICT STAFF ASSISTANT | 1 | $7,965.00 |
| SHARED EMPLOYEE | 1 | $2,775.00 |
| Payroll total | 17 | $236,734.27 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284828 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284829 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292377 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292378 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302436 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302437 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281506 | 2020-04-15 | 2020-04-03–2020-05-02 | UTILITIES | COMCAST | $351.79 |
| 1281515 | 2020-04-15 | 2020-04-14–2020-05-13 | UTILITIES | COMCAST | $551.88 |
| 1285319 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,969.00 |
| MED0097305 | 2020-04-24 | 2020-04-22–2020-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,957.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $791.13 |
| 1287410 | 2020-04-30 | 2020-04-20–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.93 |
| 1289152 | 2020-05-06 | 2020-04-27–2020-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.76 |
Printing and franked mail, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.44 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.77 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277148 | 2020-04-09 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.00 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $648.21 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | −$460.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $201.20 |
| 〃 | 〃 | 2020-03-12–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $460.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $569.20 |
| 1281486 | 2020-04-16 | 2020-03-08–2020-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $800.41 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,471.35 |
| 〃 | 〃 | 2020-03-05–2020-03-13 | MEALS | IndividualName withheld | $120.31 |
| 〃 | 〃 | 2020-03-12–2020-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.61 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| 1296170 | 2020-05-21 | 2020-03-11–2020-03-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $434.88 |
| 1296196 | 2020-05-21 | 2020-04-21–2020-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $347.43 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1287197 | 2020-05-06 | 2019-04-15–2019-04-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $800.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276286 | 2020-04-03 | 2020-01-27–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.73 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | FOOD & BEVERAGE | IndividualName withheld | $79.98 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $50.38 |
| 1278894 | 2020-04-08 | 2020-03-02–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | GUSTINE PRESS-STANDARD | $35.00 |
| 1281486 | 2020-04-16 | 2020-03-22–2020-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.76 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.99 |