3rows
$140.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$591,734.372022 HON. JIM COSTA ($216,211.29) · 2023 HON. JIM COSTA ($375,523.08) · Median member: $417,256.24
2023 so far$375,523.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $424,669.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM COSTA | 2022 | $216,211.29 |
| 2023 HON. JIM COSTA | 2023 | $375,523.08 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,669.97 |
| 2 | Contractual services | Itemized | $46,825.73 |
| 3 | Rent, communications and utilities | Itemized | $44,160.66 |
| 4 | Printing and franked mail | Itemized | $9,424.02 |
| 5 | Travel | Itemized | $27,939.72 |
| 6 | Equipment | Itemized | $2,569.01 |
| 7 | Supplies and materials | Itemized | $36,145.26 |
| Member total | $591,734.37 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 7 | $39,542.55 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $32,673.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| EXEC ASST/DIST SCHEDULER | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $20,500.00 |
| EXEC ASST/DIST SCHEDULER (OTHER COMPENSATION) | 1 | $20,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $18,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $15,080.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $14,500.00 |
| SENIOR CASEWORKER | 2 | $12,500.01 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $12,500.00 |
| other titles | 22 | $89,207.41 |
| Payroll total | 51 | $424,669.97 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628920 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628921 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0048485 | 2023-02-06 | 2022-12-21–2023-01-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.43 |
| 1637748 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637749 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0044002 | 2023-03-02 | 2023-01-19–2023-01-23 | LAUNDRY SERVICES | IndividualName withheld | $118.00 |
| X0055194 | 2023-03-08 | 2023-01-25–2023-02-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.09 |
| 1643665 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643666 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0050059 | 2023-03-22 | 2023-02-28–2023-03-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631471 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $6,178.33 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.66 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.59 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1638113 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $7,180.00 |
| X0048494 | 2023-02-17 | 2023-01-03–2023-02-02 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $100.81 |
| 1635896 | 2023-02-21 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $199.71 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $68.02 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $205.58 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.54 |
Printing and franked mail, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.60 |
| X0041608 | 2023-01-24 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| X0041609 | 2023-01-26 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0045974 | 2023-01-31 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0050041 | 2023-02-15 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,776.50 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.70 |
| X0055193 | 2023-03-07 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.50 |
| X0055198 | 2023-03-07 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $241.00 |
| X0056976 | 2023-03-14 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
Travel, line by line131 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044571 | 2023-01-26 | 2023-01-02–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $703.71 |
| X0042185 | 2023-01-31 | 2023-01-02–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $897.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,080.55 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $16.41 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $25.80 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $30.68 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $70.30 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | MEALS | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $28.50 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $28.27 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| X0040341 | 2023-01-07 | 2022-12-23–2022-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,435.32 |
| X0050586 | 2023-03-21 | 2023-01-02–2023-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $634.94 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039507 | 2023-01-24 | 2023-01-03–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0044329 | 2023-01-27 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | HON JAMES COSTA | $80.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.79 |
| X0043662 | 2023-02-08 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0043926 | 2023-02-08 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.40 |
| X0047711 | 2023-02-10 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $581.94 |
| X0046653 | 2023-02-14 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $281.68 |
| 〃 | 〃 | 2023-01-13–2023-02-13 | FOOD & BEVERAGE | IndividualName withheld | $28.31 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.74 |