8rows
$914.85paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$456,040.582022 HON. JIM COSTA ($46,763.91) · 2023 HON. JIM COSTA ($409,276.67) · Median member: $437,588.26
2023 so far$1,194,734.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $330,007.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM COSTA | 2022 | $46,763.91 |
| 2023 HON. JIM COSTA | 2023 | $409,276.67 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,007.37 |
| 2 | Contractual services | Itemized | $12,645.08 |
| 3 | Rent, communications and utilities | Itemized | $35,933.54 |
| 4 | Printing and franked mail | Itemized | $1,398.86 |
| 5 | Travel | Itemized | $22,528.45 |
| 6 | Equipment | Itemized | $41,264.86 |
| 7 | Supplies and materials | Itemized | $12,262.42 |
| Member total | $456,040.58 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $32,998.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,114.17 |
| LEGISLATIVE DIRECTOR | 1 | $22,845.00 |
| EXEC ASST/DIST SCHEDULER | 1 | $21,574.99 |
| DISTRICT REPRESENTATIVE | 2 | $20,833.35 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,768.33 |
| PRESS SECRETARY | 1 | $16,666.68 |
| DC SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR DISTRICT REPRESENTATIVE | 1 | $14,468.50 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| CASEWORKER | 1 | $12,750.00 |
| COMMS ASSISTANT | 1 | $11,750.01 |
| other titles | 6 | $26,988.00 |
| Payroll total | 22 | $330,007.37 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674645 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674646 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0079536 | 2023-07-21 | 2023-05-29–2023-06-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2023-06-29–2023-07-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0088474 | 2023-07-26 | 2023-05-24–2023-06-27 | JANITORIAL AND MAINT SERV | IM | $45.17 |
| X0092869 | 2023-08-08 | 2023-06-28–2023-07-25 | JANITORIAL AND MAINT SERV | IM | $51.39 |
| 1682384 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682385 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0087454 | 2023-08-23 | 2023-07-27–2023-07-28 | LAUNDRY SERVICES | IndividualName withheld | $58.40 |
| X0098429 | 2023-08-30 | 2023-08-24–2023-08-24 | JANITORIAL AND MAINT SERV | FACILITY DESIGNS INC | $1,100.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675008 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $7,180.00 |
| 1676143 | 2023-07-19 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.01 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.62 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.02 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $50.81 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $51.16 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $48.24 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.80 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.10 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.76 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.44 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.69 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.81 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.33 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| X0093193 | 2023-08-08 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0093352 | 2023-08-14 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0094584 | 2023-08-22 | 2023-08-08–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $146.50 |
| X0095286 | 2023-08-22 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line112 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083196 | 2023-07-03 | 2023-05-30–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,515.90 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $632.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $652.72 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | GASOLINE | IndividualName withheld | $14.44 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | IndividualName withheld | $59.70 |
| X0083489 | 2023-07-03 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $21.12 |
| X0083518 | 2023-07-03 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $5.88 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $11.20 |
| X0083533 | 2023-07-03 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
| X0083534 | 2023-07-03 | 2023-02-19–2023-02-19 | MEALS | IndividualName withheld | $14.19 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083852 | 2023-07-11 | 2023-05-01–2023-05-01 | MAINTENANCE / REPAIRS | TUTELIAN HOLDINGS I LLC | $1,440.43 |
| X0085252 | 2023-07-12 | 2023-05-01–2023-05-01 | MAINTENANCE / REPAIRS | HARRIS ELECTRIC INC | $232.81 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| 1678308 | 2023-07-24 | 2023-05-30–2023-05-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | HERMAN MILLER INC | $34,322.00 |
| 1685245 | 2023-08-17 | 2023-06-16–2023-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,770.87 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083533 | 2023-07-03 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.44 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $802.93 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.67 |
| X0083375 | 2023-07-05 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | HON JAMES COSTA | $66.85 |
| X0085326 | 2023-07-10 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $226.92 |
| X0089024 | 2023-07-24 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.36 |
| X0089069 | 2023-07-25 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $153.42 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.69 |
| X0083961 | 2023-08-22 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM S01S55JB3 AMZN | $41.32 |