Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$310,556.702021 HON. SARA JACOBS ($310,556.70) · Median member: $323,381.05
2021 so far$850,113.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $264,511.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $310,556.70 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,511.51 |
| 2 | Contractual services | Itemized | $11,578.04 |
| 3 | Rent, communications and utilities | Itemized | $20,928.42 |
| 4 | Printing and franked mail | Itemized | $937.67 |
| 5 | Travel | Itemized | $6,716.38 |
| 6 | Equipment | Itemized | $3,225.35 |
| 7 | Supplies and materials | Itemized | $2,659.33 |
| Member total | $310,556.70 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $20,871.50 |
| SCHEDULER/OPERATIONS DIRECTOR | 1 | $20,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $17,499.99 |
| PAID INTERN | 5 | $15,660.00 |
| SENIOR COMMUNITY REP. | 1 | $14,000.01 |
| PRESS SECRETARY | 1 | $14,000.00 |
| COMMUNITY REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| COMMUNITY REPRESENTATIVE. | 1 | $8,333.34 |
| other titles | 4 | $12,146.67 |
| Payroll total | 25 | $264,511.51 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440318 | 2021-07-14 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $52.76 |
| 1441959 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1441960 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1451696 | 2021-08-16 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $5.28 |
| 1453444 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453445 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465567 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465568 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440783 | 2021-07-16 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $388.05 |
| 1442966 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1440317 | 2021-07-22 | 2021-05-19–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $431.02 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $552.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.02 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1450991 | 2021-08-09 | 2021-08-03–2021-08-03 | UTILITIES | IndividualName withheld | $13.00 |
| 1451201 | 2021-08-12 | 2021-06-19–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $430.91 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.35 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1447061 | 2021-07-23 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $462.00 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1450990 | 2021-08-05 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $98.00 |
| 1462768 | 2021-09-10 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | $355.92 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445582 | 2021-07-19 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.40 |
| 1445484 | 2021-07-26 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.40 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 1451118 | 2021-08-12 | 2021-05-23–2021-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.40 |
| 〃 | 〃 | 2021-06-01–2021-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $412.40 |
| 〃 | 〃 | 2021-07-04–2021-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 1452197 | 2021-08-17 | 2021-06-23–2021-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.02 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1470893 | 2021-09-24 | 2021-07-14–2021-07-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $680.35 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,035.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440484 | 2021-07-15 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 217PQ0802 | $22.99 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219XI9T52 | $103.15 |
| 〃 | 〃 | 2021-05-05–2021-06-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $49.71 |
| 〃 | 〃 | 2021-05-09–2021-06-08 | WATER | 〃 | $229.90 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $779.69 |
| 1451110 | 2021-08-12 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2E9W606J0 AM | $228.76 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E1897YA1 | $26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E4E709H0 | $195.58 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E5WH0TE1 | $58.97 |