28rows
$5,981.77paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$434,705.662024 HON. JIM COSTA ($1,728.98) · 2025 HON. JIM COSTA ($432,976.68) · Median member: $428,214.67
2025 so far$843,429.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $354,239.93 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIM COSTA | 2024 | $1,728.98 |
| 2025 HON. JIM COSTA | 2025 | $432,976.68 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,239.93 |
| 2 | Contractual services | Itemized | $12,573.22 |
| 3 | Rent, communications and utilities | Itemized | $38,530.51 |
| 4 | Printing and franked mail | Itemized | $962.80 |
| 5 | Travel | Itemized | $23,559.42 |
| 6 | Equipment | Itemized | $2,727.16 |
| 7 | Supplies and materials | Itemized | $2,112.62 |
| Member total | $434,705.66 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $25,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $24,422.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,305.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,514.72 |
| SR DISTRICT REPRESENTATIVE | 1 | $14,905.50 |
| DC SCHEDULER/OPERATIONS ASSIST | 1 | $14,749.99 |
| LEG CORR/LEG AIDE | 1 | $14,405.56 |
| CASEWORKER | 1 | $12,750.00 |
| DISTRICT STAFF ASSISTANT | 2 | $12,097.23 |
| other titles | 6 | $24,314.66 |
| Payroll total | 27 | $354,239.93 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246492 | 2025-04-08 | 2025-02-26–2025-05-25 | JANITORIAL AND MAINT SERV | IM | $48.34 |
| 1824514 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824708 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831425 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831618 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1837904 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838095 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0268467 | 2025-06-27 | 2025-05-02–2025-05-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $701.48 |
| X0249056 | 2025-05-01 | 2024-01-31–2024-01-31 | JANITORIAL AND MAINT SERV | CITY OF VISALIA TRANSIT DIVISION | $123.40 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824413 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1824414 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
| MED0142228 | 2025-04-25 | 2025-04-02–2025-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,510.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $707.41 |
| X0245143 | 2025-05-02 | 2025-03-17–2025-04-17 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $160.00 |
| 〃 | 〃 | 2025-02-10–2025-03-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $618.74 |
| 〃 | 〃 | 2025-01-27–2025-03-09 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $574.22 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.27 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.79 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$104.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.90 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0246328 | 2025-04-08 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0248979 | 2025-05-05 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0255841 | 2025-05-14 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $18.37 |
Travel, line by line137 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241460 | 2025-04-01 | 2025-03-13–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.97 |
| X0242647 | 2025-04-01 | 2025-03-14–2025-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.55 |
| X0243948 | 2025-04-01 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | HON JAMES COSTA | $135.00 |
| X0242745 | 2025-04-02 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
| X0244403 | 2025-04-04 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.01 |
| X0244712 | 2025-04-05 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.09 |
| X0244718 | 2025-04-07 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.67 |
| X0245950 | 2025-04-07 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | HON JAMES COSTA | $35.00 |
| X0246766 | 2025-04-07 | 2025-03-29–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.56 |
| X0245605 | 2025-04-08 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $682.01 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| 1837078 | 2025-06-11 | 2024-12-12–2024-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,397.16 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248315 | 2025-04-16 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | HON JAMES COSTA | $137.00 |
| X0240731 | 2025-04-23 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | HON JAMES COSTA | $122.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.62 |
| X0245143 | 2025-05-02 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VC6RG6YW3 | $159.98 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CS97A97H3 | $25.98 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Q81RL7HT3 | $121.06 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZI0ZF90Z3 | $32.42 |
| 〃 | 〃 | 2025-03-24–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $40.49 |