17rows
$6,774.07paid 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$427,593.962025 HON. JIM COSTA ($22,256.95) · 2026 HON. JIM COSTA ($405,337.01) · Median member: $445,551.61
2026 so far$793,565.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $317,700.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIM COSTA | 2025 | $22,256.95 |
| 2026 HON. JIM COSTA | 2026 | $405,337.01 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,700.31 |
| 2 | Contractual services | Itemized | $11,807.62 |
| 3 | Rent, communications and utilities | Itemized | $47,695.58 |
| 4 | Printing and franked mail | Itemized | $1,026.21 |
| 5 | Travel | Itemized | $20,112.75 |
| 6 | Equipment | Itemized | $21,503.00 |
| 7 | Supplies and materials | Itemized | $7,748.49 |
| Member total | $427,593.96 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,025.00 |
| CONSTITUENT SERVICE REP. | 3 | $40,655.52 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,444.45 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $28,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $16,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $14,333.34 |
| DC SCHEDULER/OPERATIONS ASSIST | 1 | $9,816.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.34 |
| PART-TIME EMPLOYEE | 1 | $8,703.20 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,290.83 |
| DC SCHEDULER | 1 | $7,572.22 |
| LEG AIDE | 1 | $5,000.00 |
| other titles | 4 | $3,442.39 |
| Payroll total | 25 | $317,700.31 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901467 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1901757 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347318 | 2026-05-04 | 2026-03-25–2026-04-21 | JANITORIAL AND MAINT SERV | IM | $53.18 |
| 1907700 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1907988 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0360296 | 2026-06-15 | 2026-04-22–2026-05-26 | JANITORIAL AND MAINT SERV | IM | $54.44 |
| 1914027 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1914313 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.17 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.89 |
| X0338998 | 2026-04-15 | 2026-03-09–2026-04-08 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $160.00 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $443.52 |
| X0342886 | 2026-04-15 | 2026-03-25–2026-03-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,534.00 |
| 1900753 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUTELIAN HOLDINGS I LLC | $8,657.00 |
| 1900754 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VISALIA TRANSIT DIVISION | $417.35 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.62 |
| X0342885 | 2026-04-20 | 2026-04-02–2026-04-02 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.25 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.67 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$49.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.16 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0340201 | 2026-04-02 | 2026-03-30–2026-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.00 |
| X0338998 | 2026-04-15 | 2026-03-19–2026-03-19 | ADVERTISEMENTS | CITIBANK -FACEBK R96JKJ9EP2 | $400.00 |
| X0350354 | 2026-05-07 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $145.31 |
| MED0151310 | 2026-05-27 | 2026-04-21–2026-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line77 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338541 | 2026-04-02 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | HON JAMES COSTA | $35.00 |
| X0338582 | 2026-04-02 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.22 |
| X0339860 | 2026-04-02 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | HON JAMES COSTA | $165.00 |
| X0339861 | 2026-04-02 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | HON JAMES COSTA | $135.00 |
| X0340058 | 2026-04-02 | 2026-03-08–2026-03-08 | MEALS | IndividualName withheld | $38.07 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $21.54 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $24.25 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $20.60 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $25.72 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $41.27 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| 1912129 | 2026-06-05 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $628.00 |
| 1916568 | 2026-06-24 | 2026-06-18–2026-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,658.00 |
| 1916571 | 2026-06-24 | 2026-06-18–2026-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,887.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337591 | 2026-04-02 | 2026-02-24–2026-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $14.99 |
| X0338636 | 2026-04-02 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | HON JAMES COSTA | $138.00 |
| FRM0150095 | 2026-04-10 | 2025-12-22–2026-03-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0342771 | 2026-04-13 | 2025-12-30–2025-12-30 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $203.29 |
| X0338998 | 2026-04-15 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B983230H0 | $20.97 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP3CR5Q20 | $11.99 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BG6BI45B2 | $139.81 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $25.06 |
| 〃 | 〃 | 2026-02-01–2026-12-31 | SOFTWARE LESS THAN $1000 | CITIBANK -INSIGHT PUBLIC SECTOR | $432.28 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $82.39 |