7rows
$2,071.78paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$541,170.422023 HON. JIM COSTA ($172,068.26) · 2024 HON. JIM COSTA ($369,102.16) · Median member: $491,359.06
2024 so far$369,102.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $413,183.53 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM COSTA | 2023 | $172,068.26 |
| 2024 HON. JIM COSTA | 2024 | $369,102.16 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,183.53 |
| 2 | Contractual services | Itemized | $48,383.43 |
| 3 | Rent, communications and utilities | Itemized | $37,669.94 |
| 4 | Printing and franked mail | Itemized | $3,014.73 |
| 5 | Travel | Itemized | $19,961.16 |
| 6 | Equipment | Itemized | $498.75 |
| 7 | Supplies and materials | Itemized | $18,458.88 |
| Member total | $541,170.42 |
Staff, by title58 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,016.67 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $35,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,842.49 |
| DISTRICT STAFF ASSISTANT | 4 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,535.00 |
| EXEC ASST/DIST SCHEDULER | 2 | $22,224.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,305.01 |
| COMMUNICATIONS DIRECTOR | 3 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| DC SCHEDULER | 2 | $15,500.00 |
| SR DISTRICT REPRESENTATIVE | 2 | $14,905.50 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| PRESS AIDE | 2 | $12,416.67 |
| other titles | 25 | $98,437.19 |
| Payroll total | 58 | $413,183.53 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139971 | 2024-02-13 | 2023-12-27–2024-01-23 | JANITORIAL AND MAINT SERV | IM | $48.34 |
| X0145821 | 2024-03-13 | 2024-01-24–2024-02-20 | JANITORIAL AND MAINT SERV | IM | $48.14 |
| X0129818 | 2024-01-04 | 2023-11-21–2023-11-21 | JANITORIAL AND MAINT SERV | FACILITY DESIGNS INC | $375.00 |
| X0130693 | 2024-01-10 | 2023-12-26–2023-12-26 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0133126 | 2024-01-11 | 2023-11-21–2023-12-26 | JANITORIAL AND MAINT SERV | IM | $48.98 |
| X0117374 | 2024-01-12 | 2023-10-29–2023-11-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2023-11-29–2023-12-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1720853 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720854 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0136512 | 2024-02-13 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.85 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.40 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.33 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,232.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $655.41 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.75 |
| 1734521 | 2024-03-12 | 2024-03-04–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.67 |
| 1738871 | 2024-03-21 | 2024-03-11–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.72 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,624.95 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.65 |
| X0130300 | 2024-01-04 | 2023-12-20–2023-12-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $214.00 |
| X0133294 | 2024-01-17 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $709.00 |
| X0135347 | 2024-01-23 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.00 |
| X0146161 | 2024-03-13 | 2023-10-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $41.91 |
Travel, line by line126 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132001 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $250.20 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.20 |
| X0135146 | 2024-01-19 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | HON JAMES COSTA | $150.00 |
| X0135942 | 2024-01-22 | 2024-01-15–2024-01-15 | TAXI/RIDE SHARE | HON JAMES COSTA | $135.00 |
| X0135447 | 2024-01-23 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.73 |
| X0137811 | 2024-02-03 | 2024-01-18–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.86 |
| X0136938 | 2024-02-05 | 2024-01-21–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $554.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $795.87 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $19.44 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $34.86 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.25 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.30 |
| X0139981 | 2024-02-12 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $970.20 |
| X0136512 | 2024-02-13 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $703.22 |
| X0141842 | 2024-02-23 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.25 |
| X0145608 | 2024-02-29 | 2024-02-19–2024-02-19 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $486.00 |
| X0138735 | 2024-03-01 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R85J62NE1 | $600.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87WD98S1 | $290.16 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT6GH7UR0 | $8.95 |