30rows
$6,071.86paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$531,330.582024 HON. JIM COSTA ($120,878.11) · 2025 HON. JIM COSTA ($410,452.47) · Median member: $451,616.33
2025 so far$410,452.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $432,936.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIM COSTA | 2024 | $120,878.11 |
| 2025 HON. JIM COSTA | 2025 | $410,452.47 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,936.09 |
| 2 | Contractual services | Itemized | $12,492.99 |
| 3 | Rent, communications and utilities | Itemized | $39,385.94 |
| 4 | Printing and franked mail | Itemized | $1,516.46 |
| 5 | Travel | Itemized | $23,671.98 |
| 6 | Equipment | Itemized | $2,718.11 |
| 7 | Supplies and materials | Itemized | $18,609.01 |
| Member total | $531,330.58 |
Staff, by title63 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $25,875.00 |
| DISTRICT REPRESENTATIVE | 4 | $25,000.02 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,305.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,561.66 |
| SR DISTRICT REPRESENTATIVE | 2 | $14,905.50 |
| EXEC ASST/DIST SCHEDULER | 2 | $14,816.66 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 2 | $12,950.00 |
| CASEWORKER | 2 | $12,750.00 |
| DISTRICT STAFF ASSISTANT | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $12,000.00 |
| DC SCHEDULER/ LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $10,937.50 |
| other titles | 30 | $128,809.74 |
| Payroll total | 63 | $432,936.09 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804377 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804571 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0231156 | 2025-02-06 | 2024-12-25–2025-01-28 | JANITORIAL AND MAINT SERV | IM | $47.92 |
| 1812430 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812625 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0238943 | 2025-03-12 | 2025-01-29–2025-02-25 | JANITORIAL AND MAINT SERV | IM | $48.34 |
| 1817608 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817800 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0222985 | 2025-01-05 | 2024-11-26–2024-12-24 | JANITORIAL AND MAINT SERV | IM | $48.13 |
| X0223663 | 2025-01-08 | 2025-01-02–2025-01-02 | NON-TECHNOLOGY SERVICE CONTR | TUTELIAN HOLDINGS I LLC | $648.60 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807279 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1807280 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
| MED0139926 | 2025-01-28 | 2025-01-17–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $234.00 |
| X0227714 | 2025-01-29 | 2025-01-10–2025-02-09 | UTILITIES | IndividualName withheld | $502.60 |
| X0227742 | 2025-01-29 | 2025-01-10–2025-02-09 | UTILITIES | COMCAST | $598.74 |
| 1812326 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1812327 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,361.45 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0230859 | 2025-02-06 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | HON JAMES COSTA | $49.80 |
| X0233172 | 2025-02-20 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0242384 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.29 |
Travel, line by line133 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224342 | 2025-01-13 | 2025-01-06–2025-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.57 |
| X0226017 | 2025-01-16 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | HON JAMES COSTA | $30.00 |
| X0225945 | 2025-01-17 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | HON JAMES COSTA | $135.00 |
| X0226014 | 2025-01-17 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $54.84 |
| 〃 | 〃 | 2025-01-08–2025-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.13 |
| X0226230 | 2025-01-23 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | HON JAMES COSTA | $135.00 |
| X0226762 | 2025-01-23 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | HON JAMES COSTA | $135.00 |
| X0226865 | 2025-01-23 | 2025-01-15–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.07 |
| X0225647 | 2025-01-27 | 2025-01-10–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.57 |
| X0227397 | 2025-01-29 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | HON JAMES COSTA | $35.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| 1821158 | 2025-03-25 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,388.11 |
Supplies and materials, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227871 | 2025-01-29 | 2025-01-23–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.91 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.48 |
| X0228031 | 2025-02-12 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.63 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.67 |
| X0229062 | 2025-03-04 | 2025-01-07–2026-01-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2025-01-16–2025-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2025-01-17–2025-02-17 | SOFTWARE LESS THAN $500 | 〃 | $40.00 |
| X0239536 | 2025-03-18 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.97 |