6rows
$665.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$456,219.172022 HON. JIM COSTA ($46,284.91) · 2023 HON. JIM COSTA ($409,934.26) · Median member: $415,972.51
2023 so far$785,457.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $336,615.45 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM COSTA | 2022 | $46,284.91 |
| 2023 HON. JIM COSTA | 2023 | $409,934.26 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,615.45 |
| 2 | Contractual services | Itemized | $15,392.53 |
| 3 | Rent, communications and utilities | Itemized | $33,981.42 |
| 4 | Printing and franked mail | Itemized | $1,653.29 |
| 5 | Travel | Itemized | $18,718.87 |
| 6 | Equipment | Itemized | $46,287.70 |
| 7 | Supplies and materials | Itemized | $3,569.91 |
| Member total | $456,219.17 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $38,305.56 |
| 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 |
| DC SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,361.10 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,702.95 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| COMMS ASSISTANT | 1 | $11,750.01 |
| CASEWORKER | 1 | $9,661.12 |
| other titles | 7 | $24,834.71 |
| Payroll total | 27 | $336,615.45 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063350 | 2023-04-12 | 2023-02-22–2023-03-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $47.92 |
| 1650918 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650919 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658920 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658921 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0068145 | 2023-05-31 | 2023-03-13–2023-03-13 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,955.64 |
| X0074717 | 2023-05-31 | 2023-03-29–2023-04-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.97 |
| 1666927 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666928 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062906 | 2023-04-11 | 2023-03-09–2023-04-08 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $15.80 |
| X0060846 | 2023-04-12 | 2023-03-10–2023-04-09 | UTILITIES | IndividualName withheld | $502.17 |
| X0061166 | 2023-04-12 | 2023-02-10–2023-03-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $588.76 |
| 1651283 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $7,180.00 |
| 1654224 | 2023-04-20 | 2023-02-10–2023-03-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | −$502.17 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $502.17 |
| X0066447 | 2023-04-20 | 2023-04-10–2023-05-09 | UTILITIES | IndividualName withheld | $501.78 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,163.82 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.78 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| X0060853 | 2023-04-11 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| X0062932 | 2023-04-11 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0061166 | 2023-04-12 | 2023-02-12–2023-03-15 | ADVERTISEMENTS | CITIBANK -FACEBK 68AZWLPG32 | $96.33 |
| X0064308 | 2023-04-12 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0074719 | 2023-05-25 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $592.00 |
| MED0125241 | 2023-05-30 | 2023-05-02–2023-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055068 | 2023-04-12 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.78 |
| X0059343 | 2023-04-12 | 2023-02-22–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.28 |
| X0062391 | 2023-04-12 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $316.60 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.70 |
| 〃 | 〃 | 2023-03-30–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.20 |
| X0063032 | 2023-04-12 | 2023-02-19–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $851.90 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $759.36 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $608.75 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | GASOLINE | IndividualName withheld | $24.88 |
| X0055398 | 2023-04-25 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.73 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| 1663615 | 2023-05-30 | 2023-02-14–2023-02-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL OFFICE FURNITURE INC | $33,105.85 |
| 1669417 | 2023-06-16 | 2023-06-16–2023-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,683.10 |
Supplies and materials, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055068 | 2023-04-12 | 2023-03-03–2023-03-03 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0062930 | 2023-04-18 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.60 |
| 1654506 | 2023-04-24 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $77.90 |
| X0064518 | 2023-04-25 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $594.84 |
| X0064913 | 2023-04-25 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $62.55 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.15 |
| X0068148 | 2023-05-03 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | HON JAMES COSTA | $140.00 |
| FRM0124777 | 2023-05-09 | 2023-03-07–2023-04-19 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |