8rows
$837.00paid 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 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 2022Jul – Sep 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$387,492.302021 HON. JIM COSTA ($387,492.30) · Median member: $402,356.41
2021 so far$1,288,414.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $314,306.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM COSTA | 2021 | $387,492.30 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,306.17 |
| 2 | Contractual services | Itemized | $10,725.99 |
| 3 | Rent, communications and utilities | Itemized | $33,189.58 |
| 4 | Printing and franked mail | Itemized | $5,483.89 |
| 5 | Travel | Itemized | $11,726.52 |
| 6 | Equipment | Itemized | $6,820.36 |
| 7 | Supplies and materials | Itemized | $5,239.79 |
| Member total | $387,492.30 |
Staff, by title33 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $44,657.77 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,661.11 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| EXEC ASST/DIST SCHEDULER | 1 | $20,753.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| DEPUTY DISTRICT DIRECTOR/DIR | 1 | $16,642.66 |
| LEG CORRESPONDENT/PRESS AIDE | 1 | $13,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,750.00 |
| PRESS SECRETARY | 2 | $11,555.56 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,350.00 |
| DIR OF CONSTITUENT SVCS | 1 | $6,321.33 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 12 | $25,613.99 |
| Payroll total | 33 | $314,306.17 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477363 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477364 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1489845 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489846 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502657 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502658 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1508038 | 2021-12-31 | 2021-11-29–2021-12-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.59 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.86 |
| 1478711 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| 1479564 | 2021-10-20 | 2021-10-14–2021-11-13 | TEMPORARY SPACE RENTAL | CASEY MOVING SYSTEMS RECORDS MANAGEMENT | $210.00 |
| 1481904 | 2021-10-21 | 2021-09-10–2021-10-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $605.51 |
| 1481906 | 2021-10-21 | 2021-10-10–2021-11-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $605.51 |
| 1473337 | 2021-10-22 | 2021-08-29–2021-10-13 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $577.86 |
| 〃 | 〃 | 2021-10-03–2021-11-02 | UTILITIES | 〃 | $98.44 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.32 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.95 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.13 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.76 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1479514 | 2021-10-20 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $438.70 |
| 1482499 | 2021-10-25 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $647.40 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1497764 | 2021-12-22 | 2021-12-02–2021-12-02 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $4,287.50 |
| 1506220 | 2021-12-22 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $121.00 |
Travel, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473334 | 2021-10-12 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $313.20 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.20 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.20 |
| 1473859 | 2021-10-13 | 2021-06-18–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.51 |
| 1473863 | 2021-10-13 | 2021-07-29–2021-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.86 |
| 1473866 | 2021-10-13 | 2021-08-04–2021-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.14 |
| 1473869 | 2021-10-13 | 2021-09-15–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.15 |
| 1475359 | 2021-10-14 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $664.20 |
| 〃 | 〃 | 2021-08-03–2021-08-23 | MEALS | IndividualName withheld | $237.65 |
| 〃 | 〃 | 2021-07-31–2021-07-31 | TAXI/RIDE SHARE | IndividualName withheld | $22.44 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,394.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473302 | 2021-10-13 | 2021-09-07–2021-10-31 | WATER | WALTER C VOIGT INC | $28.25 |
| 1473859 | 2021-10-13 | 2021-06-25–2021-06-25 | FOOD & BEVERAGE | IndividualName withheld | $32.50 |
| 1473876 | 2021-10-13 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| 1479524 | 2021-10-20 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.82 |
| 1473337 | 2021-10-22 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G0LH3A61 AM | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G2NQ7VV0 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $56.41 |
| 1482471 | 2021-10-27 | 2021-10-01–2022-07-31 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $674.80 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |