$7.91M
Direct disbursements
305
Distinct vendors
2,501
Disbursement rows
$18K
Independent expenditures
Jan 2004 – Mar 2026
Activity window
$351Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sebasto, Alfreda
Also serves at VALLEY FIRST LEADERSHIP PAC.
No cross-committee operative network for JIM COSTA FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | VALLEY FIRST LEADERSHIP PAC | 1 officer | — | Network ↗ |
| D | ADAM GRAY FOR CONGRESS | 10 vendors | $379,691 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 8 vendors | $3,736,786 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $2,737,895 | Network ↗ |
| D | DCCC | 8 vendors | $2,279,055 | Network ↗ |
| D | SHERMAN FOR CONGRESS | 8 vendors | $480,948 | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 7 vendors | $54,536 | Network ↗ |
| D | SCOTT PETERS FOR CONGRESS | 6 vendors | $870,689 | Network ↗ |
| D | JIMMY PANETTA FOR CONGRESS | 6 vendors | $852,866 | Network ↗ |
| D | SCHIFF FOR SENATE | 6 vendors | $466,229 | Network ↗ |
People paid by JIM COSTA FOR CONGRESS top 20 · $507,046 · 9 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Steven D. Diebert | ACCOUNTING & REPO… | 103 | $260,000 | Jan 2017 → Jun 2025 |
| Karl Eikenberry | SPEAKING FEE | 12 | $31,774 | Oct 2017 → Dec 2025 |
| Elizabeth Jenkins | TELEPHONE | 15 | $22,029 | Dec 2019 → May 2020 |
| Daniel L. Sepulveda | FIELD REPRESENTAT… | 14 | $20,251 | Apr 2022 → Jan 2023 |
| Juan Lopez | CAMPAIGN ASSISTAN… | 4 | $20,000 | Dec 2018 → Jan 2025 |
| Margaret Arechiga | FIELD REPRESENTAT… | 8 | $18,765 | Aug 2018 → Nov 2018 |
| Jim Costa · | EXPENSE REIMBURSE… | 31 | $18,611 | Sep 2017 → Feb 2025 |
| Derek G. Ketner | CAMPAIGN COORDINA… | 2 | $15,000 | Sep 2019 → Sep 2019 |
| Cody J. Camacho | VOTER OUTREACH | 11 | $13,677 | Sep 2018 → Mar 2020 |
| Emmanuel Avila | FIELD SUPERVISOR | 8 | $12,502 | Aug 2018 → Nov 2018 |
| Monte M. Forkas | FIELD COORDINATION | 11 | $12,426 | Jul 2024 → Nov 2024 |
| Christopher Gaston | SIGN PLACEMENT & … | 4 | $12,241 | Jun 2022 → Sep 2024 |
| Steven D Diebert | TREASURER SERVICES | 8 | $11,500 | Jul 2025 → Feb 2026 |
| Rene V. Macleay-santiago | FIELD SUPERVISION | 5 | $8,013 | Sep 2018 → Nov 2018 |
| Daniel L Sepulveda | CAMPAIGN COORDINA… | 2 | $5,550 | Jan 2026 → Mar 2026 |
| Zachary Yeates | TRAVE, FIELD SUPP… | 4 | $5,374 | Sep 2018 → Nov 2018 |
| Franklin Avery | PHOTOGRAPY | 1 | $5,039 | Sep 2018 |
| Kathy Mahan | TRAVEL | 2 | $5,030 | Dec 2018 → Sep 2019 |
| Ameer M. Othman | VOTER OUTREACH | 7 | $4,759 | Sep 2018 → Nov 2018 |
| Abraham Cardenas | VOTER OUTREACH | 8 | $4,506 | Oct 2018 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,572,946 | 54 |
| Fundraising | $1,769,265 | 831 |
| Strategy & Research | $959,036 | 48 |
| Print & Mail | $841,893 | 120 |
| Legal & Compliance | $442,639 | 142 |
| Other / Unclassified | $379,610 | 179 |
| Travel & Events | $339,006 | 206 |
| Field & Voter Contact | $287,744 | 285 |
| Admin & Office | $109,944 | 434 |
| Wages & Payroll | $76,191 | 85 |
| Contributions & Transfers | $57,260 | 76 |
| Software & Tech | $45,725 | 30 |
Recent activity showing 20 of 2,501
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $540 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $495 |
| Mar 27, 2026 | AT&T MOBILITY | TELEPHONE | $38 |
| Mar 23, 2026 | PG&E CORPORATION EMPLOYEES ENERGYPAC | EVENT STAFFING | $123 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $301 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $47 |
| Mar 12, 2026 | SEBASTO COMMUNICATIONS GROUP | FUNDRAISING CONSULTING & EXPENSES | $8,083 |
| Mar 10, 2026 | TRUE BLUE ANALYTICS LLC | ADVERTISING - TEXTING | $1,000 |
| Mar 10, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,999 |
| Mar 10, 2026 | KATZ COMPLIANCE, LLC | COMPLIANCE SERVICES | $2,533 |
| Mar 10, 2026 | FRAISER LLC | FUNDRAISING CONSULTING | $635 |
| Mar 9, 2026 | SEPULVEDA, DANIEL L | CAMPAIGN COORDINATOR SERVICES AND REIMBURSEMENT | $3,050 |
| Mar 9, 2026 | ROBERTSON, PETER | REIMBURSEMENT | $404 |
| Mar 9, 2026 | DOMINGUEZ, JESSE D | REIMBURSEMENT | $513 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Mar 4, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $251 |
| Mar 4, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $30 |
| Mar 4, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Mar 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,999 |
| Mar 3, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING & EXPENSES | $10,272 |