2rows
$453.35paid 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 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 2021Apr – Jun 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$317,771.272020 HON. JIM COSTA ($625.58) · 2021 HON. JIM COSTA ($317,145.69) · Median member: $323,381.05
2021 so far$900,922.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $241,805.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM COSTA | 2020 | $625.58 |
| 2021 HON. JIM COSTA | 2021 | $317,145.69 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,805.11 |
| 2 | Contractual services | Itemized | $10,868.96 |
| 3 | Rent, communications and utilities | Itemized | $34,046.20 |
| 4 | Printing and franked mail | Itemized | $577.29 |
| 5 | Travel | Itemized | $21,216.27 |
| 6 | Equipment | Itemized | $747.75 |
| 7 | Supplies and materials | Itemized | $8,509.69 |
| Member total | $317,771.27 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $41,407.77 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $27,000.00 |
| DIR OF CONSTITUENT SVCS | 1 | $18,963.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,166.67 |
| EXEC ASST/DIST SCHEDULER | 1 | $16,753.74 |
| LEGISLATIVE ASSISTANT | 4 | $14,702.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| PRESS SECRETARY | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,499.99 |
| DC SCHEDULER/LEGISLATIVE AIDE | 1 | $7,833.34 |
| LEG CORRESPONDENT/PRESS AIDE | 1 | $7,000.01 |
| STAFF ASSISTANT | 2 | $5,675.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,196.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,436.39 |
| other titles | 1 | $836.11 |
| Payroll total | 25 | $241,805.11 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437562 | 2021-07-14 | 2021-06-28–2021-07-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1437638 | 2021-07-14 | 2021-03-29–2021-04-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1437641 | 2021-07-14 | 2021-04-29–2021-05-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1441908 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441909 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1437922 | 2021-07-30 | 2021-05-29–2021-06-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1452364 | 2021-08-11 | 2021-06-28–2021-07-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$0.99 |
| 〃 | 〃 | 2021-06-29–2021-07-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1453393 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453394 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436455 | 2021-07-14 | 2021-06-10–2021-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $956.45 |
| 1443304 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 1441313 | 2021-07-20 | 2021-05-05–2021-05-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.38 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 1437078 | 2021-07-21 | 2021-05-14–2021-06-13 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $579.30 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | UTILITIES | 〃 | $96.71 |
| 〃 | 〃 | 2021-06-01–2021-11-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $212.00 |
| 1441602 | 2021-07-22 | 2021-05-24–2021-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.47 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.95 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1430144 | 2021-07-14 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1451580 | 2021-08-12 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1458208 | 2021-09-09 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $290.00 |
| 1459432 | 2021-09-09 | 2021-08-19–2021-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| MED0109742 | 2021-09-27 | 2021-09-13–2021-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434286 | 2021-07-13 | 2021-06-07–2021-06-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,338.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $503.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $503.41 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | GASOLINE | IndividualName withheld | $12.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.16 |
| 〃 | 〃 | 2021-06-07–2021-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.20 |
| 1437562 | 2021-07-14 | 2021-06-13–2021-06-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,040.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $915.00 |
| 〃 | 〃 | 2021-06-13–2021-06-22 | MEALS | IndividualName withheld | $178.65 |
| 〃 | 〃 | 2021-06-13–2021-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.47 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,785.42 |
| 1436450 | 2021-07-13 | 2021-01-09–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2021-04-09–2021-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2021-05-09–2021-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 1429613 | 2021-07-14 | 2021-05-21–2021-05-21 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $382.97 |
| 1437562 | 2021-07-14 | 2021-06-23–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| 1437078 | 2021-07-21 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 216R269Q1 AMZN | $11.44 |