Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$227,690.562021 HON. SARA JACOBS ($227,690.56) · Median member: $322,248.92
2021 so far$227,690.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $186,227.78 · 15 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $227,690.56 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,227.78 |
| 2 | Contractual services | Itemized | $11,034.28 |
| 3 | Rent, communications and utilities | Itemized | $18,445.80 |
| 4 | Printing and franked mail | Itemized | $3,459.10 |
| 5 | Equipment | Itemized | $510.00 |
| 6 | Supplies and materials | Itemized | $8,013.60 |
| Member total | $227,690.56 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,555.56 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,266.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| SCHEDULER & OPERATIONS MGR | 1 | $18,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $14,388.88 |
| SENIOR COMMUNITY REP. | 1 | $13,688.90 |
| LEGISLATIVE ASSISTANT | 1 | $8,688.89 |
| COMMUNITY REPRESENTATIVE. | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $6,444.44 |
| PRESS SECRETARY | 1 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,916.67 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $2,722.22 |
| DISTRICT STAFF ASSISTANT | 1 | $1,777.78 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 15 | $186,227.78 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374911 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374912 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385551 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385552 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390693 | 2021-02-26 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $52.76 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $203.00 |
| 1396813 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396814 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1398432 | 2021-03-22 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $52.76 |
| 1401177 | 2021-03-25 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $52.76 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383326 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.94 |
| 1386587 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1390694 | 2021-02-25 | 2021-01-03–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $223.11 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $378.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.55 |
| 1397852 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1398438 | 2021-03-22 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $375.28 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1398440 | 2021-03-22 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,454.00 |
| MED0105330 | 2021-03-29 | 2021-03-18–2021-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.46 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.14 |
| 1395012 | 2021-03-12 | 2021-02-12–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,263.50 |
| 1401520 | 2021-03-24 | 2021-03-17–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,150.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.50 |