3rows
$130.80paid 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 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 2023Jul – Sep 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$481,921.642021 HON. JIM COSTA ($749.99) · 2022 HON. JIM COSTA ($481,171.65) · Median member: $494,470.34
2022 so far$1,531,442.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $336,606.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM COSTA | 2021 | $749.99 |
| 2022 HON. JIM COSTA | 2022 | $481,171.65 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,606.79 |
| 2 | Contractual services | Itemized | $295.42 |
| 3 | Rent, communications and utilities | Itemized | $118,665.94 |
| 4 | Printing and franked mail | Itemized | $333.68 |
| 5 | Travel | Itemized | $12,574.84 |
| 6 | Equipment | Itemized | $498.75 |
| 7 | Supplies and materials | Itemized | $12,946.22 |
| Member total | $481,921.64 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,916.66 |
| DISTRICT REPRESENTATIVE | 3 | $43,469.98 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $37,699.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,650.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,300.00 |
| EXEC ASST/DIST SCHEDULER | 1 | $22,949.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,899.99 |
| PRESS SECRETARY | 1 | $17,400.00 |
| LEGISLATIVE AIDE | 1 | $14,849.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,866.67 |
| SENIOR CASEWORKER | 1 | $13,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,141.68 |
| STAFF ASSISTANT | 1 | $12,113.32 |
| DISTRICT STAFF ASSISTANT | 1 | $11,775.00 |
| DC SCHEDULER | 1 | $11,732.99 |
| other titles | 6 | $8,340.51 |
| Payroll total | 23 | $336,606.79 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026242 | 2022-10-07 | 2022-08-24–2022-09-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $97.86 |
| X0030719 | 2022-11-07 | 2022-09-28–2022-10-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.76 |
| X0035871 | 2022-12-06 | 2022-10-26–2022-11-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $147.81 |
| X0035438 | 2022-12-07 | 2022-11-29–2022-12-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.39 |
| X0025244 | 2022-10-06 | 2022-08-14–2022-09-13 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $601.40 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | 〃 | $101.25 |
| 1605486 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRESNO CA I FGF LLC | $6,469.30 |
| 1605630 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $28,467.74 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,273.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.52 |
| X0027590 | 2022-10-24 | 2022-10-10–2022-11-09 | UTILITIES | IndividualName withheld | $503.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.29 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.44 |
| X0026846 | 2022-10-11 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0029801 | 2022-11-03 | 2022-09-09–2022-09-09 | ADVERTISEMENTS | CITIBANK -FACEBK NJNUUGFG32 | $117.85 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $92.60 |
Travel, line by line67 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021367 | 2022-10-05 | 2022-09-02–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.10 |
| X0021639 | 2022-10-05 | 2022-09-11–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $568.70 |
| 〃 | 〃 | 2022-09-11–2022-09-12 | LODGING | IndividualName withheld | $295.42 |
| 〃 | 〃 | 2022-09-12–2022-09-16 | LODGING | IndividualName withheld | $1,181.68 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | MEALS | IndividualName withheld | $31.96 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | MEALS | IndividualName withheld | $34.78 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $15.04 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $57.15 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | MEALS | IndividualName withheld | $17.54 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | IndividualName withheld | $3.71 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
Supplies and materials, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022619 | 2022-10-03 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.14 |
| X0025845 | 2022-10-05 | 2022-10-01–2022-10-31 | WATER | CULLIGAN OF FRESNO | $31.80 |
| X0024805 | 2022-10-06 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $318.74 |
| X0026270 | 2022-10-12 | 2022-09-30–2022-09-30 | FOOD & BEVERAGE | HON JAMES COSTA | $82.80 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.11 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,174.61 |
| FRM0119853 | 2022-11-07 | 2022-09-29–2022-10-19 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $140.49 |
| X0030922 | 2022-11-16 | 2022-11-01–2022-11-30 | WATER | CULLIGAN OF FRESNO | $25.80 |
| X0033813 | 2022-11-29 | 2022-12-03–2023-12-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $549.00 |