14rows
$1,400.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$532,245.392023 HON. JIM COSTA ($1,333.89) · 2024 HON. JIM COSTA ($530,911.50) · Median member: $521,926.02
2024 so far$1,750,160.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $414,905.94 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM COSTA | 2023 | $1,333.89 |
| 2024 HON. JIM COSTA | 2024 | $530,911.50 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,905.94 |
| 2 | Contractual services | Itemized | $102.22 |
| 3 | Rent, communications and utilities | Itemized | $36,048.85 |
| 4 | Printing and franked mail | Itemized | $7,603.30 |
| 5 | Travel | Itemized | $20,092.45 |
| 6 | Equipment | Itemized | $330.00 |
| 7 | Supplies and materials | Itemized | $53,162.63 |
| Member total | $532,245.39 |
Staff, by title38 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,842.49 |
| DISTRICT STAFF ASSISTANT | 2 | $24,250.02 |
| 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 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| other titles | 21 | $83,067.93 |
| Payroll total | 38 | $414,905.94 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0206007 | 2024-10-28 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0206018 | 2024-11-01 | 2024-07-29–2024-08-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0207018 | 2024-11-01 | 2024-09-25–2024-10-22 | JANITORIAL AND MAINT SERV | IM | $48.14 |
| X0206020 | 2024-11-04 | 2024-08-29–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0206027 | 2024-11-05 | 2024-09-29–2024-10-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-10-29–2024-11-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0215823 | 2024-12-10 | 2024-10-23–2024-11-25 | JANITORIAL AND MAINT SERV | IM | $48.14 |
| X0215450 | 2024-12-13 | 2024-11-29–2024-12-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201461 | 2024-10-04 | 2024-09-10–2024-10-09 | UTILITIES | IndividualName withheld | $502.40 |
| 01784336 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $7,180.00 |
| 01784805 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $406.77 |
| 01787741 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | −$406.77 |
| X0205064 | 2024-10-24 | 2024-09-09–2024-10-08 | UTILITIES | IndividualName withheld | $181.19 |
| X0199941 | 2024-10-25 | 2024-09-10–2024-10-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $543.61 |
| X0205684 | 2024-10-25 | 2024-10-10–2024-11-09 | UTILITIES | IndividualName withheld | $502.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,421.26 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.25 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.05 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.89 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.20 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0203198 | 2024-10-18 | 2024-10-03–2024-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $861.00 |
| X0204313 | 2024-10-25 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0206127 | 2024-11-01 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $99.72 |
Travel, line by line141 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195764 | 2024-10-09 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | HON JAMES COSTA | $155.00 |
| X0199649 | 2024-10-09 | 2024-09-26–2024-09-26 | TAXI/RIDE SHARE | HON JAMES COSTA | $150.00 |
| X0200495 | 2024-10-09 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$651.60 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.00 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $651.60 |
| X0200971 | 2024-10-09 | 2024-09-18–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.53 |
| X0202748 | 2024-10-17 | 2024-06-13–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.53 |
| X0203095 | 2024-10-18 | 2024-08-05–2024-08-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $554.20 |
| X0203230 | 2024-10-25 | 2024-10-03–2024-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.46 |
| X0206007 | 2024-10-28 | 2024-06-05–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.57 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202365 | 2024-10-16 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.57 |
| X0197385 | 2024-10-18 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.46 |
| X0199941 | 2024-10-25 | 2024-09-14–2025-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $219.99 |
| 〃 | 〃 | 2024-09-25–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $11.99 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $357.54 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$27.99 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.89 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.49 |