3rows
$282.71paid 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 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 2021Jan – Mar 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$345,292.322020 HON. JIM COSTA ($26,498.10) · 2021 HON. JIM COSTA ($318,794.22) · Median member: $317,580.04
2021 so far$583,776.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,308.58 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM COSTA | 2020 | $26,498.10 |
| 2021 HON. JIM COSTA | 2021 | $318,794.22 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,308.58 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $50,032.29 |
| 4 | Printing and franked mail | Itemized | $203.35 |
| 5 | Travel | Itemized | $3,350.51 |
| 6 | Equipment | Itemized | $14,773.36 |
| 7 | Supplies and materials | Itemized | $1,899.23 |
| Member total | $345,292.32 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $39,426.84 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $27,073.25 |
| LEGISLATIVE DIRECTOR | 2 | $24,222.23 |
| LEGISLATIVE ASSISTANT | 3 | $22,061.33 |
| DIR OF CONSTITUENT SVCS | 1 | $18,963.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $16,753.74 |
| PRESS SECRETARY | 1 | $13,904.32 |
| DC SCHEDULER/EXECUTIVE ASSIST | 1 | $11,598.75 |
| DISTRICT STAFF ASSISTANT | 1 | $8,678.32 |
| DIRECTOR OF OUTREACH | 1 | $7,944.45 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $6,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| DC SCHEDULER/EXECUTIVE ASSIST (OTHER COMPENSATION) | 1 | $3,866.25 |
| other titles | 5 | $11,606.78 |
| Payroll total | 26 | $264,308.58 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407959 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407960 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418479 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418480 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430374 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430375 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.98 |
| 1402981 | 2021-04-13 | 2021-01-26–2021-04-02 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $100.15 |
| 〃 | 〃 | 2021-02-14–2021-03-13 | UTILITIES | 〃 | $578.55 |
| 1414110 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 1414107 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 1414108 | 2021-04-28 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 1414109 | 2021-04-28 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,775.41 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$127.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.60 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.55 |
| 1404386 | 2021-04-12 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | LETTERPRESS INC | $303.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.10 |
Travel, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403068 | 2021-04-13 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $100.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 1414911 | 2021-05-17 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $655.20 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 〃 | 〃 | 2021-04-17–2021-04-17 | COMMERCIAL TRANSPORTATION | 〃 | $107.00 |
| 1420179 | 2021-06-09 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | HON JAMES COSTA | $115.00 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-25–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.42 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.25 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.25 |
| MNT0107573 | 2021-06-30 | 2021-05-24–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.19 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| 1424120 | 2021-05-25 | 2021-04-21–2021-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,878.00 |
| 1426641 | 2021-06-03 | 2021-05-18–2021-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,231.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404397 | 2021-04-13 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF FRESNO | $2.00 |
| 1404404 | 2021-04-13 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF FRESNO | $2.00 |
| 1404406 | 2021-04-13 | 2021-03-01–2021-03-31 | WATER | CULLIGAN OF FRESNO | $2.00 |
| 1404411 | 2021-04-13 | 2021-04-01–2021-04-30 | WATER | CULLIGAN OF FRESNO | $2.50 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $371.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$332.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $653.37 |
| 1414908 | 2021-05-17 | 2021-04-17–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FRESNO BEE DIGITAL SUBSC | $259.98 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LEXJET LLC | $190.80 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $108.93 |