18rows
$2,917.61paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$416,940.362023 HON. JIM COSTA ($12,590.45) · 2024 HON. JIM COSTA ($404,349.91) · Median member: $434,778.14
2024 so far$773,452.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $349,292.97 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM COSTA | 2023 | $12,590.45 |
| 2024 HON. JIM COSTA | 2024 | $404,349.91 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,292.97 |
| 2 | Contractual services | Itemized | $1,608.09 |
| 3 | Rent, communications and utilities | Itemized | $36,635.78 |
| 4 | Printing and franked mail | Itemized | $759.90 |
| 5 | Travel | Itemized | $21,145.49 |
| 6 | Equipment | Itemized | $1,813.61 |
| 7 | Supplies and materials | Itemized | $5,684.52 |
| Member total | $416,940.36 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,842.49 |
| DISTRICT STAFF ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,535.00 |
| EXEC ASST/DIST SCHEDULER | 1 | $22,224.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,305.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 1 | $15,750.00 |
| SR DISTRICT REPRESENTATIVE | 1 | $14,905.50 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,250.01 |
| CASEWORKER | 1 | $12,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,018.56 |
| other titles | 7 | $25,186.39 |
| Payroll total | 26 | $349,292.97 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156475 | 2024-04-08 | 2024-02-21–2024-03-26 | JANITORIAL AND MAINT SERV | IM | $48.56 |
| X0165308 | 2024-05-15 | 2024-03-27–2024-04-23 | JANITORIAL AND MAINT SERV | IM | $48.56 |
| X0172867 | 2024-06-17 | 2024-04-24–2024-05-28 | JANITORIAL AND MAINT SERV | IM | $48.56 |
| X0172857 | 2024-06-20 | 2024-03-13–2024-03-13 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,459.44 |
| X0173522 | 2024-06-25 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.56 |
| X0154835 | 2024-04-09 | 2024-03-10–2024-04-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $553.38 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.43 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.26 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,274.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $655.41 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.55 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $253.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745935 | 2024-04-22 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1,624.95 |
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.02 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.87 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.46 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0161480 | 2024-05-07 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $78.21 |
| X0161482 | 2024-05-07 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $105.66 |
Travel, line by line80 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152697 | 2024-04-03 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES COSTA | $1,293.61 |
| X0153030 | 2024-04-03 | 2024-03-18–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.15 |
| X0153501 | 2024-04-05 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | HON JAMES COSTA | $24.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $23.00 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | 〃 | $135.00 |
| X0154779 | 2024-04-09 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,293.61 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.60 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $125.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.60 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $175.00 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.13 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| 1747559 | 2024-05-02 | 2024-03-07–2024-03-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $1,455.48 |
Supplies and materials, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154835 | 2024-04-09 | 2024-03-24–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| X0156416 | 2024-04-19 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $598.96 |
| 1747334 | 2024-05-01 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $44.86 |
| X0165305 | 2024-05-13 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $172.56 |
| X0165306 | 2024-05-13 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $254.35 |
| X0165307 | 2024-05-13 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $57.85 |
| X0162272 | 2024-05-22 | 2024-04-13–2025-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $227.99 |
| 〃 | 〃 | 2024-04-14–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $359.99 |