3rows
$561.31paid 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 2021
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 2021Oct – Dec 2020Jul – 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$333,190.892020 HON. JIM COSTA ($68,208.33) · 2021 HON. JIM COSTA ($264,982.56) · Median member: $322,248.92
2021 so far$264,982.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $264,211.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM COSTA | 2020 | $68,208.33 |
| 2021 HON. JIM COSTA | 2021 | $264,982.56 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,211.50 |
| 2 | Contractual services | Itemized | $11,419.96 |
| 3 | Rent, communications and utilities | Itemized | $14,515.52 |
| 4 | Printing and franked mail | Itemized | $101.01 |
| 5 | Travel | Itemized | $3,908.58 |
| 6 | Equipment | Itemized | $17,334.77 |
| 7 | Supplies and materials | Itemized | $21,699.55 |
| Member total | $333,190.89 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,887.50 |
| DISTRICT REPRESENTATIVE | 8 | $39,350.52 |
| LEGISLATIVE ASSISTANT | 6 | $26,927.12 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $26,780.25 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIR OF CONSTITUENT SVCS | 2 | $18,963.99 |
| EXEC ASST/DIST SCHEDULER | 2 | $16,753.74 |
| PRESS SECRETARY | 2 | $13,287.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 2 | $13,125.00 |
| DC SCHEDULER/EXECUTIVE ASSIST | 2 | $11,598.75 |
| DISTRICT STAFF ASSISTANT | 2 | $7,965.00 |
| PART-TIME EMPLOYEE | 2 | $5,166.66 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $3,512.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,502.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA (OTHER COMPENSATION) | 1 | $3,375.00 |
| other titles | 8 | $12,015.97 |
| Payroll total | 47 | $264,211.50 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374860 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374861 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385500 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385501 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396762 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396763 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1391997 | 2021-03-18 | 2020-12-29–2020-12-29 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $694.96 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367285 | 2021-01-07 | 2020-12-15–2021-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $205.00 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.98 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1382085 | 2021-02-23 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $607.14 |
| 1390283 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.01 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,835.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $796.02 |
| 1393026 | 2021-03-11 | 2021-02-22–2021-02-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.26 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.15 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.43 |
| 1390133 | 2021-02-26 | 2020-09-30–2020-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.68 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373489 | 2021-01-28 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $304.60 |
| 1379355 | 2021-01-28 | 2021-01-07–2021-01-19 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $225.75 |
| 1382067 | 2021-02-22 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $449.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $334.95 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $145.38 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 1391879 | 2021-03-19 | 2021-02-02–2021-02-27 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $224.70 |
| 1392449 | 2021-03-19 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.20 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.02 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.25 |
| 1373828 | 2021-01-12 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,550.00 |
| 1374400 | 2021-01-21 | 2020-12-21–2020-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $584.41 |
| 1393862 | 2021-03-05 | 2020-12-21–2020-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$584.41 |
| 1402126 | 2021-03-25 | 2021-01-20–2021-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,878.00 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,890.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368916 | 2021-01-05 | 2021-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| 1374400 | 2021-01-21 | 2020-12-10–2021-12-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $149.90 |
| 〃 | 〃 | 2020-12-17–2021-12-09 | SOFTWARE LESS THAN $500 | 〃 | $392.33 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.00 |
| 1381790 | 2021-02-23 | 2021-01-07–2022-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $385.44 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $489.25 |
| 1385010 | 2021-02-24 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $414.97 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |