1rows
$375.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$364,339.642021 HON. SARA JACOBS ($364,339.64) · Median member: $402,356.41
2021 so far$1,214,452.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $317,469.44 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $364,339.64 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,469.44 |
| 2 | Contractual services | Itemized | $11,752.16 |
| 3 | Rent, communications and utilities | Itemized | $21,075.12 |
| 4 | Printing and franked mail | Itemized | $1,223.76 |
| 5 | Travel | Itemized | $3,741.34 |
| 6 | Equipment | Itemized | $716.00 |
| 7 | Supplies and materials | Itemized | $8,361.82 |
| Member total | $364,339.64 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $51,916.66 |
| CHIEF OF STAFF | 1 | $35,250.01 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| SCHEDULER/OPERATIONS DIRECTOR | 1 | $23,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $21,499.99 |
| SENIOR COMMUNITY REP. | 1 | $18,000.01 |
| COMMUNITY REPRESENTATIVE & COM | 1 | $17,944.43 |
| COMMUNITY REPRESENTATIVE | 1 | $16,500.01 |
| STAFF ASSISTANT | 2 | $16,333.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,840.01 |
| PAID INTERN | 3 | $9,960.00 |
| SHARED EMPLOYEE | 1 | $2,975.00 |
| Payroll total | 20 | $317,469.44 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477414 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477415 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482904 | 2021-10-25 | 2021-08-31–2021-08-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1482905 | 2021-10-25 | 2021-09-30–2021-09-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489893 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489894 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1486409 | 2021-11-30 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1500410 | 2021-12-15 | 2021-11-30–2021-11-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478381 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1481910 | 2021-10-21 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.00 |
| 1482924 | 2021-10-25 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $551.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.02 |
| 1482923 | 2021-10-26 | 2021-08-19–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $447.97 |
| MED0110469 | 2021-10-26 | 2021-10-18–2021-10-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $310.00 |
| 1484480 | 2021-11-02 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $428.31 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.13 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1479428 | 2021-10-19 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
| 1483741 | 2021-11-01 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
| 1495892 | 2021-11-30 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1495893 | 2021-11-30 | 2021-06-30–2021-09-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $11.15 |
| 1495894 | 2021-11-30 | 2021-03-20–2021-06-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $12.83 |
| 1495896 | 2021-11-30 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $300.00 |
| 1500415 | 2021-12-15 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $390.50 |
Travel, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479103 | 2021-10-19 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$293.39 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.39 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.80 |
| 1496327 | 2021-12-01 | 2021-10-31–2021-10-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.40 |
| 1496328 | 2021-12-01 | 2021-11-05–2021-11-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.40 |
| 1496334 | 2021-12-01 | 2021-10-20–2021-10-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-10-30–2021-10-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.20 |
| 1496335 | 2021-12-01 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $600.40 |
| 1500418 | 2021-12-15 | 2021-06-18–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.56 |
| 1500422 | 2021-12-15 | 2021-08-04–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.61 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469851 | 2021-10-05 | 2021-08-01–2021-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P9LX2SS0 | $105.20 |
| 〃 | 〃 | 2021-08-06–2022-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAGAZINE | $42.35 |
| 1475523 | 2021-10-13 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C9986F31 AMZN | $524.96 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G21D95G2 | $35.62 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G4X81JZ1 | $482.78 |
| 1479067 | 2021-10-19 | 2021-08-11–2021-09-10 | WATER | READYREFRESH BY NESTLE | $49.29 |
| 1479071 | 2021-10-19 | 2021-09-07–2021-10-06 | WATER | READYREFRESH BY NESTLE | $14.94 |
| 1479170 | 2021-10-20 | 2021-08-30–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,388.00 |
| 1483744 | 2021-10-28 | 2021-09-21–2021-09-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |