10rows
$5,778.28paid 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 2025
38 earlier →
Apr – Jun 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$452,999.552023 HON. JIM COSTA ($400.00) · 2024 HON. JIM COSTA ($21,811.61) · 2025 HON. JIM COSTA ($430,787.94) · Median member: $432,916.48
2025 so far$1,274,217.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $342,545.81 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM COSTA | 2023 | $400.00 |
| 2024 HON. JIM COSTA | 2024 | $21,811.61 |
| 2025 HON. JIM COSTA | 2025 | $430,787.94 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,545.81 |
| 2 | Contractual services | Itemized | $12,006.64 |
| 3 | Rent, communications and utilities | Itemized | $47,382.05 |
| 4 | Printing and franked mail | Itemized | $384.63 |
| 5 | Travel | Itemized | $20,876.19 |
| 6 | Equipment | Itemized | $22,387.24 |
| 7 | Supplies and materials | Itemized | $7,416.99 |
| Member total | $452,999.55 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,263.91 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| 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 | $17,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $15,555.57 |
| DC SCHEDULER/OPERATIONS ASSIST | 1 | $15,249.99 |
| SR DISTRICT REPRESENTATIVE | 1 | $14,905.50 |
| LEG CORR/LEG AIDE | 1 | $14,250.00 |
| CASEWORKER | 1 | $12,750.00 |
| PRESS ASSISTANT | 1 | $12,333.34 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 6 | $14,407.47 |
| Payroll total | 23 | $342,545.81 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267623 | 2025-07-02 | 2025-04-23–2025-05-27 | JANITORIAL AND MAINT SERV | IM | $49.40 |
| 1844485 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844675 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0248312 | 2025-07-30 | 2025-04-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS | $124.23 |
| X0277531 | 2025-08-04 | 2025-04-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS | $34.43 |
| 1851202 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851393 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0288450 | 2025-09-09 | 2025-05-28–2025-06-24 | JANITORIAL AND MAINT SERV | IM | $49.18 |
| X0288488 | 2025-09-09 | 2025-06-25–2025-07-22 | JANITORIAL AND MAINT SERV | IM | $49.40 |
| 1857623 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844386 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1844387 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $655.41 |
| MED0144355 | 2025-07-28 | 2025-07-17–2025-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1849504 | 2025-08-11 | 2025-07-28–2025-08-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.29 |
| X0262049 | 2025-08-12 | 2025-04-07–2025-04-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $10,294.19 |
| X0277938 | 2025-08-12 | 2025-07-09–2025-08-08 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $160.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.61 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$100.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.44 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.32 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$104.40 |
| X0269226 | 2025-07-07 | 2025-06-12–2025-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0271570 | 2025-07-07 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1848308 | 2025-07-28 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268382 | 2025-07-02 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | HON JAMES COSTA | $69.58 |
| X0268951 | 2025-07-02 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.01 |
| X0269056 | 2025-07-02 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $37.55 |
| X0269533 | 2025-07-02 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.69 |
| X0270404 | 2025-07-08 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $826.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,124.99 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $758.00 |
| 〃 | 〃 | 2025-06-22–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $907.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $620.00 |
| X0272129 | 2025-07-09 | 2025-06-30–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.55 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| X0264052 | 2025-08-06 | 2025-07-18–2025-07-18 | MAINTENANCE / REPAIRS | TUTELIAN HOLDINGS I LLC | $245.63 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| 1842582 | 2025-07-01 | 2025-06-27–2025-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $21,811.61 |
Supplies and materials, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269505 | 2025-07-07 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | HON JAMES COSTA | $151.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,186.19 |
| X0277938 | 2025-08-12 | 2025-07-24–2025-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.19 |
| 〃 | 〃 | 2025-07-14–2025-08-14 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2025-07-16–2025-08-16 | SOFTWARE LESS THAN $1000 | 〃 | $20.00 |
| 〃 | 〃 | 2025-07-17–2025-08-17 | SOFTWARE LESS THAN $1000 | 〃 | $40.00 |
| X0269919 | 2025-08-14 | 2025-04-12–2026-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $265.46 |
| 〃 | 〃 | 2025-04-13–2026-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $558.45 |