Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$311,865.882021 HON. SARA JACOBS ($311,865.88) · Median member: $317,580.04
2021 so far$539,556.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $272,291.68 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $311,865.88 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,291.68 |
| 2 | Contractual services | Itemized | $11,678.28 |
| 3 | Rent, communications and utilities | Itemized | $20,410.09 |
| 4 | Printing and franked mail | Itemized | −$17.18 |
| 5 | Travel | Itemized | $329.40 |
| 6 | Equipment | Itemized | $3,188.00 |
| 7 | Supplies and materials | Itemized | $3,985.61 |
| Member total | $311,865.88 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,188.89 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SENIOR COMMUNITY REP. | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,200.00 |
| COMMUNITY REPRESENTATIVE | 1 | $12,500.01 |
| COMMUNITY REPRESENTATIVE. | 1 | $12,500.01 |
| SCHEDULER & OPERATIONS MGR | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,999.99 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $8,338.89 |
| other titles | 7 | $24,230.55 |
| Payroll total | 25 | $272,291.68 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408010 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408011 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1412652 | 2021-04-30 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $52.76 |
| 1418530 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418531 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430425 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430426 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409046 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1412655 | 2021-04-22 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $274.12 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $179.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $425.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.02 |
| 1419564 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1422915 | 2021-05-19 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $388.21 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $175.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.87 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$35.70 |
Travel, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1422960 | 2021-05-20 | 2021-04-26–2021-04-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $329.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,678.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412651 | 2021-04-23 | 2021-04-02–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,059.20 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $436.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.19 |
| 1422976 | 2021-05-26 | 2021-05-18–2021-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.21 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.26 |
| 1423649 | 2021-06-01 | 2021-03-16–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $218.50 |
| 1435000 | 2021-06-24 | 2021-05-13–2021-06-12 | WATER | READYREFRESH BY NESTLE | $225.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.86 |