22rows
$7,338.82paid 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$520,791.822025 HON. JIM COSTA ($132,563.63) · 2026 HON. JIM COSTA ($388,228.19) · Median member: $497,960.53
2026 so far$388,228.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $414,020.31 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIM COSTA | 2025 | $132,563.63 |
| 2026 HON. JIM COSTA | 2026 | $388,228.19 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,020.31 |
| 2 | Contractual services | Itemized | $18,133.40 |
| 3 | Rent, communications and utilities | Itemized | $40,357.23 |
| 4 | Printing and franked mail | Itemized | $2,630.50 |
| 5 | Travel | Itemized | $19,668.54 |
| 6 | Equipment | Itemized | $10,924.62 |
| 7 | Supplies and materials | Itemized | $15,057.22 |
| Member total | $520,791.82 |
Staff, by title60 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,025.00 |
| CONSTITUENT SERVICE REP. | 6 | $40,655.52 |
| LEGISLATIVE ASSISTANT | 4 | $32,916.68 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,750.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $17,916.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $17,000.00 |
| DC SCHEDULER/OPERATIONS ASSIST | 2 | $15,500.01 |
| PRESS SECRETARY | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,541.67 |
| DEPUTY PRESS SECRETARY | 2 | $13,500.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $11,250.00 |
| DISTRICT DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 5 | $9,419.54 |
| other titles | 23 | $88,795.19 |
| Payroll total | 60 | $414,020.31 |
Contractual services, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883642 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0325876 | 2026-02-06 | 2025-12-20–2026-01-27 | JANITORIAL AND MAINT SERV | IM | $50.44 |
| 1889744 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0330052 | 2026-02-27 | 2026-02-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INSIGHT PUBLIC SECTOR INC | $893.97 |
| X0332942 | 2026-03-06 | 2026-01-28–2026-02-24 | JANITORIAL AND MAINT SERV | IM | $50.24 |
| X0332946 | 2026-03-06 | 2026-02-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INSIGHT PUBLIC SECTOR INC | $432.28 |
| 1893582 | 2026-03-12 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| 1893586 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| 1896453 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896748 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.58 |
| 1882604 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1882605 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.68 |
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.31 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.70 |
| 1889025 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1889026 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.53 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.30 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| X0321071 | 2026-01-27 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $359.00 |
| X0335001 | 2026-03-20 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0335002 | 2026-03-20 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $283.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
Travel, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318848 | 2026-01-19 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0309089 | 2026-01-22 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | HON JAMES COSTA | $30.00 |
| X0319679 | 2026-01-22 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0321481 | 2026-01-28 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0319935 | 2026-01-29 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0322509 | 2026-01-29 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | HON JAMES COSTA | $285.00 |
| X0325882 | 2026-02-12 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | HON JAMES COSTA | $42.85 |
| X0325880 | 2026-02-13 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | HON JAMES COSTA | $30.00 |
| X0325993 | 2026-02-18 | 2026-02-05–2026-02-05 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0327917 | 2026-02-24 | 2026-02-12–2026-02-12 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| X0314876 | 2026-01-14 | 2025-12-23–2025-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,800.94 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,680.68 |
| X0315271 | 2026-01-29 | 2025-12-22–2025-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYMKT807126857939 | $1,699.00 |
| 1893695 | 2026-03-13 | 2026-03-13–2026-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,707.00 |
| 1897961 | 2026-03-26 | 2026-03-26–2026-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,707.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319442 | 2026-01-22 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.71 |
| X0322508 | 2026-01-30 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $203.29 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.25 |
| X0323158 | 2026-02-03 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.28 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,413.99 |
| X0329439 | 2026-03-05 | 2026-02-23–2026-02-23 | FOOD & BEVERAGE | IndividualName withheld | $88.00 |
| X0330337 | 2026-03-06 | 2026-02-23–2026-02-23 | FOOD & BEVERAGE | HON JAMES COSTA | $104.92 |
| X0330338 | 2026-03-10 | 2026-02-25–2026-02-25 | FOOD & BEVERAGE | HON JAMES COSTA | $100.00 |