10rows
$1,344.00paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$447,786.692023 HON. JIM COSTA ($1,990.22) · 2024 HON. JIM COSTA ($445,796.47) · Median member: $453,807.92
2024 so far$1,219,248.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $350,800.09 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM COSTA | 2023 | $1,990.22 |
| 2024 HON. JIM COSTA | 2024 | $445,796.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,800.09 |
| 2 | Contractual services | Itemized | $12,702.22 |
| 3 | Rent, communications and utilities | Itemized | $47,188.07 |
| 4 | Printing and franked mail | Itemized | $2,377.38 |
| 5 | Travel | Itemized | $23,511.46 |
| 6 | Equipment | Itemized | $2,707.50 |
| 7 | Supplies and materials | Itemized | $8,499.97 |
| Member total | $447,786.69 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,842.49 |
| DISTRICT STAFF ASSISTANT | 2 | $24,288.91 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $10,150.00 |
| other titles | 7 | $20,773.18 |
| Payroll total | 24 | $350,800.09 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179402 | 2024-07-23 | 2024-05-29–2024-06-25 | JANITORIAL AND MAINT SERV | IM | $48.14 |
| X0181840 | 2024-07-30 | 2024-07-15–2024-07-15 | EQUIPMENT INSTALLATION | TUTELIAN HOLDINGS I LLC | $3,368.00 |
| X0187748 | 2024-08-20 | 2024-06-26–2024-07-23 | JANITORIAL AND MAINT SERV | IM | $47.92 |
| X0195979 | 2024-09-26 | 2024-07-10–2024-08-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,020.50 |
| X0195985 | 2024-09-30 | 2024-07-24–2024-08-27 | JANITORIAL AND MAINT SERV | IM | $96.28 |
| X0187913 | 2024-08-22 | 2023-04-26–2023-05-23 | JANITORIAL AND MAINT SERV | IM | $121.38 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $79.89 |
| X0176714 | 2024-07-15 | 2024-06-17–2024-06-17 | DISTRICT OFFICE PARKING | IndividualName withheld | $12.36 |
| 1763448 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $7,180.00 |
| X0178322 | 2024-07-16 | 2024-06-10–2024-07-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $553.20 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.27 |
| X0142966 | 2024-07-25 | 2024-05-22–2024-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.16 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.72 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.21 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.85 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| X0172863 | 2024-07-08 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.50 |
| X0177269 | 2024-07-22 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $512.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| X0182621 | 2024-08-22 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $130.46 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line103 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175985 | 2024-07-02 | 2024-06-12–2024-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.47 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $14.00 |
| X0170083 | 2024-07-10 | 2024-04-21–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$116.99 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$394.61 |
| 〃 | 〃 | 2024-04-28–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $136.10 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.60 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,693.21 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,302.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $543.60 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $841.60 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| 1773890 | 2024-08-22 | 2024-08-14–2024-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,159.07 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $218.43 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180214 | 2024-07-12 | 2024-01-03–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $4,250.00 |
| X0178322 | 2024-07-16 | 2024-06-02–2025-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $97.76 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $594.67 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| 1766971 | 2024-07-23 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $506.97 |
| X0181623 | 2024-07-23 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $75.50 |
| X0142966 | 2024-07-25 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.94 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.49 |
| 1767917 | 2024-07-29 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $47.10 |
| 1767958 | 2024-07-29 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $104.23 |