6rows
$481.88paid 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 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 2022Apr – Jun 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$424,229.442021 HON. JIM COSTA ($43,666.55) · 2022 HON. JIM COSTA ($380,562.89) · Median member: $411,473.46
2022 so far$1,050,270.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $315,825.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM COSTA | 2021 | $43,666.55 |
| 2022 HON. JIM COSTA | 2022 | $380,562.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,825.60 |
| 2 | Contractual services | Itemized | $205.15 |
| 3 | Rent, communications and utilities | Itemized | $32,775.22 |
| 4 | Printing and franked mail | Itemized | $565.66 |
| 5 | Travel | Itemized | $23,458.42 |
| 6 | Equipment | Itemized | $45,609.75 |
| 7 | Supplies and materials | Itemized | $5,789.64 |
| Member total | $424,229.44 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT REPRESENTATIVE | 3 | $40,249.98 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $32,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| EXEC ASST/DIST SCHEDULER | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DC SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| SENIOR CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,800.00 |
| DISTRICT STAFF ASSISTANT | 1 | $7,875.00 |
| other titles | 7 | $15,150.67 |
| Payroll total | 27 | $315,825.60 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011034 | 2022-07-13 | 2022-05-25–2022-06-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.78 |
| X0014429 | 2022-08-19 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0017894 | 2022-08-23 | 2022-06-22–2022-07-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $50.11 |
| X0021524 | 2022-09-15 | 2022-07-27–2022-08-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.60 |
| X0022760 | 2022-09-21 | 2022-09-14–2022-09-14 | TRAINING | IndividualName withheld | $54.67 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.24 |
| X0010866 | 2022-07-06 | 2022-06-10–2022-07-09 | UTILITIES | IndividualName withheld | $644.67 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.83 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.31 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.64 |
| 1577124 | 2022-07-14 | 2022-05-12–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.40 |
| X0011444 | 2022-07-14 | 2022-05-14–2022-06-13 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $599.38 |
| 1579481 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRESNO CA I FGF LLC | $6,469.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.04 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.78 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0017887 | 2022-08-23 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $331.00 |
| X0017897 | 2022-08-23 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $141.89 |
Travel, line by line172 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011582 | 2022-07-01 | 2022-06-12–2022-06-27 | PARKING | IndividualName withheld | $224.00 |
| X0009261 | 2022-07-05 | 2022-06-20–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $573.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,466.76 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | MEALS | IndividualName withheld | $9.39 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $82.16 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $16.21 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $20.40 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $28.22 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.19 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.57 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| 1590766 | 2022-08-17 | 2022-08-16–2022-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $19,819.00 |
| 1596089 | 2022-09-14 | 2022-09-13–2022-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $25,292.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012261 | 2022-07-13 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $733.56 |
| X0011444 | 2022-07-14 | 2022-06-06–2022-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $9.99 |
| 〃 | 〃 | 2022-06-05–2023-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $97.76 |
| X0012248 | 2022-07-25 | 2022-07-01–2022-07-31 | WATER | CULLIGAN OF FRESNO | $24.85 |
| X0013317 | 2022-07-27 | 2022-07-11–2022-07-11 | FOOD & BEVERAGE | IndividualName withheld | $52.83 |
| X0014120 | 2022-07-27 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $963.60 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.27 |
| X0015160 | 2022-08-09 | 2022-07-06–2022-08-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $9.99 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $321.79 |