12rows
$1,766.06paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$483,830.782023 HON. JIM COSTA ($483,830.78) · Median member: $505,537.67
2023 so far$1,678,564.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $366,962.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM COSTA | 2023 | $483,830.78 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,962.70 |
| 2 | Contractual services | Itemized | $11,537.56 |
| 3 | Rent, communications and utilities | Itemized | $35,389.70 |
| 4 | Printing and franked mail | Itemized | $8,112.80 |
| 5 | Travel | Itemized | $17,424.89 |
| 6 | Equipment | Itemized | $8,148.57 |
| 7 | Supplies and materials | Itemized | $36,254.56 |
| Member total | $483,830.78 |
Staff, by title37 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,016.67 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $38,995.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,842.49 |
| LEGISLATIVE DIRECTOR | 1 | $23,535.00 |
| DISTRICT REPRESENTATIVE | 2 | $23,472.24 |
| EXEC ASST/DIST SCHEDULER | 1 | $22,224.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,305.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DC SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR DISTRICT REPRESENTATIVE | 1 | $14,905.50 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| DISTRICT STAFF ASSISTANT | 3 | $13,061.11 |
| CASEWORKER | 1 | $12,750.00 |
| other titles | 19 | $49,604.67 |
| Payroll total | 37 | $366,962.70 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110195 | 2023-10-11 | 2023-08-23–2023-09-26 | JANITORIAL AND MAINT SERV | IM | $98.36 |
| 1697792 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697793 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0116400 | 2023-11-03 | 2023-09-27–2023-10-24 | JANITORIAL AND MAINT SERV | IM | $49.60 |
| 1705357 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705358 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0122932 | 2023-12-06 | 2023-10-25–2023-11-20 | JANITORIAL AND MAINT SERV | IM | $49.60 |
| 1712678 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712679 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.33 |
| X0108456 | 2023-10-06 | 2023-09-10–2023-10-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $533.01 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.85 |
| 1698150 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $7,180.00 |
| X0112064 | 2023-10-17 | 2023-08-10–2023-09-09 | UTILITIES | IndividualName withheld | $502.67 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.70 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,328.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.56 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.42 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.74 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.28 |
| X0108456 | 2023-10-06 | 2023-08-30–2023-08-30 | ADVERTISEMENTS | CITIBANK -FACEBK 32RMPQKG32 | $9.35 |
| 〃 | 〃 | 2023-08-31–2023-09-04 | ADVERTISEMENTS | CITIBANK -FACEBK 6FJNASFG32 | $600.00 |
| 〃 | 〃 | 2023-08-22–2023-08-30 | ADVERTISEMENTS | CITIBANK -FACEBK KVLFVQ3H32 | $600.00 |
| 〃 | 〃 | 2023-09-03–2023-09-12 | ADVERTISEMENTS | CITIBANK -FACEBK SDUG3S7H32 | $900.00 |
| 〃 | 〃 | 2023-08-30–2023-08-31 | ADVERTISEMENTS | CITIBANK -FACEBK YLMTWQ3H32 | $167.25 |
| X0111600 | 2023-10-18 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $197.79 |
Travel, line by line82 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106377 | 2023-10-02 | 2023-07-30–2023-07-30 | MEALS | IndividualName withheld | $15.38 |
| X0102084 | 2023-10-03 | 2023-09-05–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.36 |
| X0107124 | 2023-10-03 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | HON JAMES COSTA | $95.00 |
| X0105600 | 2023-10-04 | 2023-09-14–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.51 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | PARKING | IndividualName withheld | $26.00 |
| X0107421 | 2023-10-06 | 2023-09-17–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $663.40 |
| 〃 | 〃 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| X0108443 | 2023-10-12 | 2023-08-20–2023-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$531.40 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.20 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.20 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698875 | 2023-10-16 | 2023-07-24–2023-07-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $6,449.82 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| X0128182 | 2023-12-22 | 2024-01-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TVEYES INC | $1,200.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108456 | 2023-10-06 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T14FH72V0 | $2.98 |
| 〃 | 〃 | 2023-08-13–2024-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.99 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $39.98 |
| X0110747 | 2023-10-12 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | CITIBANK -Amazon.com T934Q2J42 | $11.42 |
| 1698875 | 2023-10-16 | 2023-07-24–2023-07-24 | HABITATION EXPENSE QTY - 4 | KIMBALL INTERNATIONAL INC | $51.48 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 2 | 〃 | $241.02 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $4,763.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $217.62 |
| GFT0128726 | 2023-10-16 | 2023-10-05–2023-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.25 |
| X0112068 | 2023-10-17 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $34.90 |