10rows
$2,021.82paid 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 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 2020Apr – Jun 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$306,063.202018 HON. JIM COSTA ($49.20) · 2019 HON. JIM COSTA ($217.13) · 2020 HON. JIM COSTA ($305,796.87) · Median member: $321,766.04
2020 so far$911,949.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $242,345.08 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM COSTA | 2018 | $49.20 |
| 2019 HON. JIM COSTA | 2019 | $217.13 |
| 2020 HON. JIM COSTA | 2020 | $305,796.87 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,345.08 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $39,410.51 |
| 4 | Printing and franked mail | Itemized | $1,104.37 |
| 5 | Travel | Itemized | $5,951.33 |
| 6 | Equipment | Itemized | $4,522.65 |
| 7 | Supplies and materials | Itemized | $2,442.26 |
| Member total | $306,063.20 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $42,179.77 |
| CHIEF OF STAFF | 1 | $38,831.25 |
| LEGISLATIVE ASSISTANT | 3 | $29,149.35 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $26,780.25 |
| 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 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $11,625.00 |
| DC SCHEDULER/EXECUTIVE ASSIST | 1 | $11,598.75 |
| DISTRICT STAFF ASSISTANT | 1 | $7,965.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,150.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,060.97 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 20 | $242,345.08 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312665 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312666 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323003 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323004 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333253 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333254 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.81 |
| 1313179 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,969.00 |
| 1313213 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,620.00 |
| HRS0099212 | 2020-07-17 | 2020-06-01–2020-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $585.00 |
| 1311162 | 2020-07-23 | 2020-07-14–2020-08-13 | UTILITIES | COMCAST | $554.19 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,090.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $790.15 |
| 1318135 | 2020-08-13 | 2020-07-03–2020-08-02 | UTILITIES | COMCAST | $351.71 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.08 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.35 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.21 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1309046 | 2020-07-23 | 2020-06-08–2020-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $857.50 |
| 1311577 | 2020-07-23 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.13 |
| 1311569 | 2020-07-24 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309980 | 2020-07-17 | 2020-05-19–2020-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $846.23 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $351.34 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $846.23 |
| 1309059 | 2020-07-22 | 2020-02-07–2020-02-13 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $310.30 |
| 1322063 | 2020-08-17 | 2020-03-14–2020-03-31 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $423.19 |
| 1322108 | 2020-08-17 | 2020-04-23–2020-04-24 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $199.02 |
| 1322127 | 2020-08-17 | 2020-05-16–2020-05-28 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $348.90 |
| 1322134 | 2020-08-17 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $177.70 |
| 1322150 | 2020-08-17 | 2020-07-02–2020-07-31 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $289.70 |
| 1321240 | 2020-08-21 | 2020-02-01–2020-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308903 | 2020-07-02 | 2020-06-05–2020-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,104.90 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278905 | 2020-07-01 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | HON JAMES COSTA | $150.80 |
| 1308154 | 2020-07-01 | 2020-05-19–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $427.65 |
| 1308164 | 2020-07-20 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS10M7BO0 | $6.09 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806195146485 | $49.98 |
| 〃 | 〃 | 2020-06-15–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $23.00 |
| 〃 | 〃 | 2020-06-28–2020-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 1311140 | 2020-07-20 | 2020-03-01–2020-03-31 | WATER | WALTER C VOIGT INC | $2.00 |
| 1311142 | 2020-07-20 | 2020-05-01–2020-05-31 | WATER | WALTER C VOIGT INC | $2.00 |
| 1311144 | 2020-07-20 | 2020-06-01–2020-06-30 | WATER | WALTER C VOIGT INC | $2.00 |
| 1311149 | 2020-07-20 | 2020-06-17–2020-07-31 | WATER | WALTER C VOIGT INC | $38.75 |