4rows
$400.05paid 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 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 2021Jul – Sep 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$405,691.562019 HON. JIM COSTA ($672.72) · 2020 HON. JIM COSTA ($405,018.84) · Median member: $373,877.00
2020 so far$1,316,968.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $299,459.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM COSTA | 2019 | $672.72 |
| 2020 HON. JIM COSTA | 2020 | $405,018.84 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,459.86 |
| 2 | Contractual services | Itemized | $10,487.00 |
| 3 | Rent, communications and utilities | Itemized | $43,311.87 |
| 4 | Printing and franked mail | Itemized | $4,416.48 |
| 5 | Travel | Itemized | $4,591.22 |
| 6 | Equipment | Itemized | $6,273.75 |
| 7 | Supplies and materials | Itemized | $37,151.38 |
| Member total | $405,691.56 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $48,405.52 |
| CHIEF OF STAFF | 1 | $41,831.25 |
| LEGISLATIVE ASSISTANT | 3 | $40,566.02 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,780.25 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| DIR OF CONSTITUENT SVCS | 1 | $23,963.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $19,753.74 |
| PRESS SECRETARY | 1 | $16,287.00 |
| DC SCHEDULER/EXECUTIVE ASSIST | 1 | $15,598.75 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $12,125.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,965.00 |
| PART-TIME EMPLOYEE | 1 | $4,503.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,680.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,500.00 |
| DC SCHEDULER/EXECUTIVE ASSIST (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 2 | $3,000.00 |
| Payroll total | 22 | $299,459.86 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343727 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343728 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353453 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353454 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1361054 | 2020-12-10 | 2020-11-19–2020-11-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $200.00 |
| 1364367 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364368 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.46 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.92 |
| 1340984 | 2020-10-16 | 2020-08-10–2020-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $603.74 |
| 1342495 | 2020-10-16 | 2020-09-14–2020-10-13 | UTILITIES | COMCAST | $554.23 |
| 1344252 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,969.00 |
| 1344290 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,620.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $280.00 |
| 1340988 | 2020-10-19 | 2020-09-10–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $558.53 |
| 1346995 | 2020-10-21 | 2020-10-15–2020-10-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.20 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.08 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$39.11 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.47 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.15 |
| 1336701 | 2020-10-16 | 2020-03-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.30 |
| 1340338 | 2020-10-20 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | IndividualName withheld | $8.59 |
| 1358864 | 2020-12-08 | 2020-11-23–2020-11-23 | PRINTING & REPRODUCTION | LETTERPRESS INC | $788.00 |
| 1362899 | 2020-12-30 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,250.00 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1329604 | 2020-10-16 | 2020-02-13–2020-02-13 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $22.00 |
| 1339397 | 2020-10-20 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $846.23 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $846.23 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $846.23 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $351.34 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $846.23 |
| 1351521 | 2020-11-19 | 2020-10-08–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.10 |
| 1358308 | 2020-12-01 | 2020-09-25–2020-09-28 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $175.10 |
| 1358323 | 2020-12-01 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $60.00 |
| 1361562 | 2020-12-11 | 2020-10-29–2020-10-29 | MEALS | IndividualName withheld | $4.98 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,856.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1329641 | 2020-10-16 | 2020-06-07–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $147.99 |
| 1332672 | 2020-10-16 | 2020-08-11–2020-08-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $297.62 |
| 1340338 | 2020-10-20 | 2020-09-07–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $23.00 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $26.72 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $120.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.76 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $127.35 |
| 1351416 | 2020-11-19 | 2020-10-05–2020-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |