5rows
$240.00paid 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 2025Apr – Jun 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 2022Jan – Mar 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$407,343.402021 HON. JIM COSTA ($10,036.88) · 2022 HON. JIM COSTA ($397,306.52) · Median member: $392,307.81
2022 so far$669,707.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $326,049.81 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM COSTA | 2021 | $10,036.88 |
| 2022 HON. JIM COSTA | 2022 | $397,306.52 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,049.81 |
| 2 | Contractual services | Itemized | $2,709.05 |
| 3 | Rent, communications and utilities | Itemized | $37,284.43 |
| 4 | Printing and franked mail | Itemized | $1,699.57 |
| 5 | Travel | Itemized | $24,596.87 |
| 6 | Equipment | Itemized | $2,567.92 |
| 7 | Supplies and materials | Itemized | $12,435.75 |
| Member total | $407,343.40 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $47,744.90 |
| CHIEF OF STAFF | 1 | $42,916.66 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| EXEC ASST/DIST SCHEDULER | 1 | $25,293.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,997.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,594.99 |
| PRESS SECRETARY | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,083.34 |
| SENIOR CASEWORKER | 1 | $16,000.01 |
| DC SCHEDULER | 2 | $12,591.66 |
| STAFF ASSISTANT | 2 | $12,144.44 |
| LEGISLATIVE AIDE | 1 | $9,166.66 |
| LEG CORRESPONDENT/PRESS AIDE | 1 | $8,833.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,994.72 |
| other titles | 5 | $6,438.34 |
| Payroll total | 26 | $326,049.81 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543277 | 2022-04-06 | 2022-01-29–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1546108 | 2022-04-14 | 2022-03-15–2022-03-15 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,535.91 |
| X0006023 | 2022-05-17 | 2022-04-29–2022-05-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0007089 | 2022-05-23 | 2022-03-23–2022-04-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.10 |
| X0006553 | 2022-06-08 | 2022-05-29–2022-06-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0008800 | 2022-06-08 | 2022-04-27–2022-05-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.10 |
| 1543277 | 2022-04-06 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $71.97 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.78 |
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $135.01 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.78 |
| 1544537 | 2022-04-07 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.71 |
| 1544827 | 2022-04-08 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.13 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.43 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.90 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.72 |
| 1547647 | 2022-04-19 | 2022-02-14–2022-03-13 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $599.93 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | 〃 | $100.63 |
Printing and franked mail, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.62 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.52 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.21 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1547647 | 2022-04-19 | 2022-03-22–2022-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 4QHELB7H32 | $50.00 |
| 〃 | 〃 | 2022-03-23–2022-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK PYEQ2CKH32 | $75.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK SMW4YBKH32 | $35.00 |
| 〃 | 〃 | 2022-03-22–2022-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK UL2BACFH32 | $35.00 |
Travel, line by line106 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543197 | 2022-04-04 | 2022-03-16–2022-03-19 | LODGING | IndividualName withheld | $800.05 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $194.75 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $91.97 |
| 1543202 | 2022-04-04 | 2022-02-09–2022-02-23 | TAXI/RIDE SHARE | HON JAMES COSTA | $47.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | TAXI/RIDE SHARE | 〃 | $25.00 |
| 1543278 | 2022-04-04 | 2022-02-07–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.89 |
| 1543286 | 2022-04-04 | 2022-02-05–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.52 |
| 1543277 | 2022-04-06 | 2022-01-21–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| 1543830 | 2022-04-06 | 2022-03-03–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.90 |
| 1543282 | 2022-04-07 | 2022-02-27–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,146.40 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.25 |
| MNT0115671 | 2022-05-31 | 2022-04-26–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.83 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| 1566302 | 2022-06-06 | 2022-06-02–2022-06-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,325.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $675.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,733.48 |
| 1543278 | 2022-04-04 | 2022-02-28–2022-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| 1543614 | 2022-04-04 | 2022-02-13–2022-03-20 | HABITATION EXPENSE | IndividualName withheld | $385.39 |
| 1543836 | 2022-04-07 | 2022-03-14–2022-03-14 | WATER | CULLIGAN OF FRESNO | $13.90 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $109.52 |
| 1546079 | 2022-04-15 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 1546087 | 2022-04-15 | 2022-03-09–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $416.48 |
| 1547647 | 2022-04-19 | 2022-03-06–2022-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $9.99 |
| 1552922 | 2022-04-26 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.12 |
| 1552132 | 2022-04-27 | 2022-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,000.00 |