17rows
$4,461.87paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$456,083.482025 HON. JIM COSTA ($456,083.48) · Median member: $486,747.22
2025 so far$1,730,300.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $347,913.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIM COSTA | 2025 | $456,083.48 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,913.81 |
| 2 | Contractual services | Itemized | $11,902.20 |
| 3 | Rent, communications and utilities | Itemized | $44,057.50 |
| 4 | Printing and franked mail | Itemized | $4,825.42 |
| 5 | Travel | Itemized | $14,289.44 |
| 6 | Equipment | Itemized | $4,150.00 |
| 7 | Supplies and materials | Itemized | $28,945.11 |
| Member total | $456,083.48 |
Staff, by title33 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,025.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,453.34 |
| DC SCHEDULER/OPERATIONS ASSIST | 1 | $17,000.01 |
| LEG CORR/LEG AIDE | 1 | $15,999.99 |
| SR DISTRICT REPRESENTATIVE | 1 | $14,905.50 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,908.33 |
| PRESS SECRETARY | 1 | $7,577.78 |
| other titles | 17 | $24,793.80 |
| Payroll total | 33 | $347,913.81 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865672 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866054 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865673 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866055 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0297280 | 2025-11-17 | 2025-08-27–2025-09-23 | JANITORIAL AND MAINT SERV | IM | $50.66 |
| X0306191 | 2025-12-04 | 2025-09-24–2025-10-28 | JANITORIAL AND MAINT SERV | IM | $50.66 |
| 1874915 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875106 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0308520 | 2025-12-24 | 2025-10-29–2025-11-24 | JANITORIAL AND MAINT SERV | IM | $100.88 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $625.64 |
| 1865475 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1865477 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
| 1867847 | 2025-11-14 | 2025-10-13–2025-10-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.29 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.85 |
| 1865476 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1865478 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.41 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.26 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0306195 | 2025-12-08 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $17.99 |
| X0297463 | 2025-12-09 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $173.46 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0310640 | 2025-12-23 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $4,550.00 |
Travel, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296246 | 2025-10-06 | 2025-09-22–2025-09-27 | LODGING | IndividualName withheld | $1,540.61 |
| X0296690 | 2025-10-06 | 2025-09-30–2025-09-30 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0296694 | 2025-10-06 | 2025-09-22–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.63 |
| X0296760 | 2025-11-14 | 2025-09-22–2025-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $691.01 |
| X0298817 | 2025-11-14 | 2025-10-08–2025-10-08 | TAXI/RIDE SHARE | HON JAMES COSTA | $125.00 |
| X0298818 | 2025-11-16 | 2025-10-07–2025-10-07 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0299391 | 2025-11-17 | 2025-10-20–2025-10-20 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0300083 | 2025-11-17 | 2025-10-28–2025-10-28 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0300210 | 2025-11-17 | 2025-10-29–2025-10-29 | TAXI/RIDE SHARE | IndividualName withheld | $12.99 |
| X0300948 | 2025-11-17 | 2025-11-03–2025-11-03 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,820.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262278 | 2025-10-02 | 2025-08-19–2025-08-19 | FOOD & BEVERAGE | IndividualName withheld | $101.77 |
| X0296634 | 2025-10-03 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.71 |
| X0296665 | 2025-10-04 | 2025-09-23–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.33 |
| X0294615 | 2025-11-20 | 2025-09-15–2026-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $275.99 |
| 〃 | 〃 | 2025-08-24–2025-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.60 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $27.08 |
| 〃 | 〃 | 2025-09-14–2025-10-14 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2025-09-16–2025-10-16 | SOFTWARE LESS THAN $1000 | 〃 | $20.00 |
| 〃 | 〃 | 2025-09-17–2025-10-17 | SOFTWARE LESS THAN $1000 | 〃 | $40.00 |