Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$395,053.892021 HON. SARA JACOBS ($83,542.75) · 2022 HON. SARA JACOBS ($311,511.14) · Median member: $383,571.86
2022 so far$311,511.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $287,162.78 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $83,542.75 |
| 2022 HON. SARA JACOBS | 2022 | $311,511.14 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,162.78 |
| 2 | Contractual services | Itemized | $48,092.16 |
| 3 | Rent, communications and utilities | Itemized | $21,062.87 |
| 4 | Printing and franked mail | Itemized | $38.01 |
| 5 | Travel | Itemized | $2,910.41 |
| 6 | Equipment | Itemized | $23,462.80 |
| 7 | Supplies and materials | Itemized | $12,324.86 |
| Member total | $395,053.89 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $46,716.66 |
| CHIEF OF STAFF | 2 | $31,516.67 |
| DIST DIRECTOR/POLICY ADVISOR | 2 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| STAFF ASSISTANT | 5 | $20,100.00 |
| FINANCIAL ADMINISTRATOR | 2 | $17,766.66 |
| SCHEDULER/OPERATIONS DIRECTOR | 2 | $16,333.34 |
| SENIOR COMMUNITY REP. | 2 | $14,266.68 |
| COMMUNITY REPRESENTATIVE & COM | 2 | $14,016.66 |
| COMMUNITY REPRESENTATIVE | 2 | $12,766.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,516.68 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,760.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,750.00 |
| DIGITAL ASSISTANT | 1 | $7,361.11 |
| other titles | 2 | $791.67 |
| Payroll total | 37 | $287,162.78 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521053 | 2022-02-01 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1529796 | 2022-02-25 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US K22I023T3 | $899.00 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US KA1LV2QB3 | $899.00 |
| 1532639 | 2022-03-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1542725 | 2022-03-31 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1511668 | 2022-01-14 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1516782 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1516783 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529772 | 2022-02-17 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $567.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.02 |
| 1532636 | 2022-03-03 | 2022-02-28–2022-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.79 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.04 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.68 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| 1520099 | 2022-01-27 | 2022-01-19–2022-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1532641 | 2022-03-03 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1532644 | 2022-03-03 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.09 |
| AC-17684 | 2022-01-18 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD LLC. | −$390.50 |
Travel, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529591 | 2022-02-19 | 2022-01-04–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.25 |
| 1529902 | 2022-02-19 | 2022-02-17–2022-02-17 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 1529795 | 2022-02-22 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $190.00 |
| 1532435 | 2022-03-02 | 2022-02-07–2022-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $9.69 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $10.14 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $8.47 |
| 1532911 | 2022-03-04 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $147.60 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,285.61 |
| 1531649 | 2022-02-25 | 2022-02-16–2022-02-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2022-03-10–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.10 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,319.29 |
| 1529987 | 2022-02-17 | 2022-01-31–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,376.46 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512059 | 2022-01-13 | 2021-12-05–2022-01-04 | WATER | READYREFRESH BY NESTLE | $50.90 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.60 |
| 1529796 | 2022-02-25 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM D59IQ2F33 AMZN | $74.99 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 108AX1NE1 | $32.96 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CA35K5OI3 | $449.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZF1SF4BO3 | $449.00 |
| 1531649 | 2022-02-25 | 2022-02-16–2022-02-16 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $772.32 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.60 |
| 1532774 | 2022-03-04 | 2022-02-25–2023-02-24 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $368.88 |