Home Filers JIM COSTA FOR CONGRESS
JIM COSTA FOR CONGRESS
Federal · FEC · C00391029
$7.99M
Direct disbursements
$18K
Independent expenditures
Jan 2004 – May 2026
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
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
DCCC
10 vendors
$2,612,510
Network ↗
D
ADAM GRAY FOR CONGRESS
10 vendors
$425,637
Network ↗
D
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
9 vendors
$3,297,826
Network ↗
D
MIKE LEVIN FOR CONGRESS
8 vendors
$3,805,224
Network ↗
D
SHERMAN FOR CONGRESS
8 vendors
$918,848
Network ↗
D
JULIA BROWNLEY FOR CONGRESS
7 vendors
$54,536
Network ↗
D
SCOTT PETERS FOR CONGRESS
6 vendors
$929,414
Network ↗
D
JIMMY PANETTA FOR CONGRESS
6 vendors
$921,508
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
TRAVEL EXPENSES
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
CAMPAIGN ASSISTAN…
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 category
all-cycle
Media
$2.57M
Fundraising
$1.77M
Strategy & Research
$959K
Print & Mail
$842K
Legal & Compliance
$443K
Travel & Events
$339K
Field & Voter Contact
$288K
Admin & Office
$110K
Wages & Payroll
$76K
Contributions & Transfers
$58K
Software & Tech
$46K
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
$378,610
178
Travel & Events
$339,006
206
Field & Voter Contact
$287,744
285
Admin & Office
$109,944
434
Wages & Payroll
$76,191
85
Contributions & Transfers
$58,260
77
Software & Tech
$45,725
30
Recent activity showing 20 of 2,532
Date
Vendor
Purpose
Amount
May 13, 2026
ActBlue Technical Services, Inc.
CREDIT CARD PROCESSING FEES
$76
May 13, 2026
ActBlue Technical Services, Inc.
CREDIT CARD PROCESSING FEES
$144
May 12, 2026
NGP VAN, Inc. (EveryAction)
SOFTWARE
$2,299
May 11, 2026
SWITCHBOARD PUBLIC BENEFIT CORP.
TEXTING SERVICES
$263
May 11, 2026
KATZ COMPLIANCE, LLC
COMPLIANCE SERVICES
$2,521
May 8, 2026
TRUE BLUE ANALYTICS LLC
TEXTING SERVICES
$2,000
May 6, 2026
ActBlue Technical Services, Inc.
CREDIT CARD PROCESSING FEES
$66
May 5, 2026
LG CAMPAIGNS
PRINTING
$3,873
May 4, 2026
MOLLY ALLEN ASSOCIATES, LLC
FUNDRAISING CONSULTING & EXPENSES
$8,182
May 1, 2026
RIPPLE EFFECT STRATEGIES LLC
EMAIL FUNDRAISING SERVICES
$1,000
May 1, 2026
RIPPLE EFFECT STRATEGIES LLC
EMAIL FUNDRAISING SERVICES
$52
Apr 30, 2026
DEMOCRACY ENGINE, LLC
CREDIT CARD PROCESSING FEES
$0
Apr 29, 2026
VISA
CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED
$10,558
Apr 29, 2026
ActBlue Technical Services, Inc.
CREDIT CARD PROCESSING FEES
$7
Apr 28, 2026
AMALGAMATED BANK
BANK FEE
$132
Apr 27, 2026
CAPITOL CRAVINGS
EVENT CATERING
$2,321
Apr 22, 2026
ActBlue Technical Services, Inc.
CREDIT CARD PROCESSING FEES
$20
Apr 21, 2026
COPS VOTER GUIDE
VOTER GUIDE
$3,784
Apr 21, 2026
AT&T MOBILITY
TELEPHONE
$39
Apr 20, 2026
SUNKIST GROWERS, INC. PAC - FEDERAL
FOOD AND DRINK FOR FUNDRAISING DINNER
$1,467