1rows
$275.00paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$439,591.022020 HON. JIM COSTA ($4,732.52) · 2021 HON. JIM COSTA ($162,457.47) · 2022 HON. JIM COSTA ($272,401.03) · Median member: $383,571.86
2022 so far$272,401.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $302,403.56 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM COSTA | 2020 | $4,732.52 |
| 2021 HON. JIM COSTA | 2021 | $162,457.47 |
| 2022 HON. JIM COSTA | 2022 | $272,401.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,403.56 |
| 2 | Contractual services | Itemized | $44,424.73 |
| 3 | Rent, communications and utilities | Itemized | $41,363.54 |
| 4 | Printing and franked mail | Itemized | $2,978.83 |
| 5 | Travel | Itemized | $8,563.61 |
| 6 | Equipment | Itemized | $9,241.09 |
| 7 | Supplies and materials | Itemized | $30,615.66 |
| Member total | $439,591.02 |
Staff, by title54 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,416.66 |
| DISTRICT REPRESENTATIVE | 7 | $36,196.68 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $28,722.21 |
| LEGISLATIVE DIRECTOR | 2 | $20,066.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| EXEC ASST/DIST SCHEDULER | 2 | $17,329.54 |
| PRESS SECRETARY | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,529.34 |
| LEGISLATIVE ASSISTANT | 2 | $13,283.34 |
| DC SCHEDULER | 2 | $12,000.00 |
| LEG CORRESPONDENT/PRESS AIDE | 2 | $9,627.79 |
| SENIOR CASEWORKER | 1 | $8,800.00 |
| STAFF ASSISTANT | 2 | $8,283.34 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $5,557.71 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $4,583.00 |
| other titles | 20 | $40,201.71 |
| Payroll total | 54 | $302,403.56 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535192 | 2022-03-15 | 2022-01-26–2022-02-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $46.75 |
| 1510551 | 2022-01-14 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $76.29 |
| 1515462 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515463 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1514227 | 2022-01-20 | 2021-11-23–2021-12-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $94.61 |
| 1535189 | 2022-03-17 | 2022-02-16–2022-02-16 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,307.08 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.70 |
| 1514241 | 2022-01-20 | 2022-01-10–2022-02-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $644.92 |
| 1513705 | 2022-01-24 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-COMCAST CALIFORNIA | $98.14 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.21 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.62 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.26 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.60 |
| 1524137 | 2022-02-15 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $98.14 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.38 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,552.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.32 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1514096 | 2022-01-20 | 2022-01-05–2022-01-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $154.00 |
| MED0113284 | 2022-02-25 | 2022-02-09–2022-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
| 1532736 | 2022-03-09 | 2022-02-06–2022-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 6MVMDBFG32 | $15.00 |
| 〃 | 〃 | 2022-02-17–2022-02-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 9TVLUAXG32 | $15.00 |
| 〃 | 〃 | 2022-02-01–2022-02-03 | ADVERTISEMENTS | CITI PCARD-FACEBK CPLXEAXG32 | $10.00 |
| 〃 | 〃 | 2022-02-18–2022-02-23 | ADVERTISEMENTS | CITI PCARD-FACEBK FVZ8AABH32 | $25.00 |
| 〃 | 〃 | 2022-02-03–2022-02-04 | ADVERTISEMENTS | CITI PCARD-FACEBK S94YHAPG32 | $10.00 |
Travel, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512035 | 2022-01-20 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $635.21 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.20 |
| 1514303 | 2022-01-25 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.44 |
| 1524056 | 2022-02-11 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.77 |
| 1529498 | 2022-03-03 | 2022-02-09–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.44 |
| 1535230 | 2022-03-15 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $666.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $635.61 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.60 |
| 1536658 | 2022-03-25 | 2022-02-01–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.93 |
| 1508005 | 2022-01-01 | 2021-12-01–2021-12-10 | MEALS | IndividualName withheld | $402.51 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513705 | 2022-01-24 | 2021-12-10–2022-12-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $549.90 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| 1531205 | 2022-02-23 | 2021-12-10–2022-12-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$549.90 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| 1511560 | 2022-01-18 | 2021-12-30–2021-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $878.34 |
| 1523945 | 2022-02-07 | 2022-02-04–2022-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,445.00 |
| 1530636 | 2022-02-22 | 2022-02-18–2022-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $675.00 |
| 1531204 | 2022-02-23 | 2021-12-30–2021-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$878.34 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $878.34 |
Supplies and materials, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510430 | 2022-01-20 | 2022-01-01–2022-01-31 | WATER | CULLIGAN OF FRESNO | $27.90 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.07 |
| 1521832 | 2022-02-07 | 2022-02-01–2022-02-28 | WATER | CULLIGAN OF FRESNO | $16.85 |
| 1524137 | 2022-02-15 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $9.99 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | −$165.00 |
| 1525034 | 2022-02-28 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $103.63 |
| 1525035 | 2022-02-28 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $470.13 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.25 |
| 1531820 | 2022-03-02 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.51 |