Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$463,888.782021 HON. SARA JACOBS ($17,752.60) · 2022 HON. SARA JACOBS ($446,136.18) · Median member: $392,307.81
2022 so far$757,647.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $355,301.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $17,752.60 |
| 2022 HON. SARA JACOBS | 2022 | $446,136.18 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,301.17 |
| 2 | Contractual services | Itemized | $1,308.04 |
| 3 | Rent, communications and utilities | Itemized | $21,292.41 |
| 4 | Printing and franked mail | Itemized | $57,109.97 |
| 5 | Travel | Itemized | $21,049.76 |
| 6 | Equipment | Itemized | $4,397.13 |
| 7 | Supplies and materials | Itemized | $3,430.30 |
| Member total | $463,888.78 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $58,750.02 |
| CHIEF OF STAFF | 1 | $36,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.00 |
| STAFF ASSISTANT | 3 | $28,261.13 |
| LEGISLATIVE DIRECTOR | 1 | $27,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,750.00 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $27,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $19,166.67 |
| SR COMMUNITY REP/CASEWORK MGR | 1 | $18,000.00 |
| COMMUNITY REPRESENTATIVE & COM | 1 | $16,083.34 |
| COMMUNITY REPRESENTATIVE | 1 | $15,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,916.66 |
| DIGITAL ASSISTANT | 1 | $13,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,980.00 |
| PAID INTERN | 2 | $4,560.00 |
| other titles | 5 | $8,583.33 |
| Payroll total | 29 | $355,301.17 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547913 | 2022-04-22 | 2022-03-02–2022-03-02 | JANITORIAL AND MAINT SERV | CITI PCARD-IN U.S. SHRED-DOCS LLC | $200.00 |
| 1553624 | 2022-04-28 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546779 | 2022-04-20 | 2022-03-02–2022-04-01 | UTILITIES | VERIZON WIRELESS | $581.99 |
| 1552420 | 2022-04-25 | 2022-04-01–2022-04-30 | UTILITIES | AT&T CORP | $10.00 |
| 1552446 | 2022-04-27 | 2022-03-25–2022-04-24 | UTILITIES | IndividualName withheld | $11.07 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.02 |
| 1562660 | 2022-05-20 | 2022-04-02–2022-05-01 | UTILITIES | VERIZON WIRELESS | $570.12 |
| 1562662 | 2022-05-20 | 2022-05-01–2022-05-31 | UTILITIES | AT&T CORP | $10.00 |
| 1562174 | 2022-05-24 | 2022-03-25–2022-05-24 | UTILITIES | IndividualName withheld | $24.99 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,978.98 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.78 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.37 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1547163 | 2022-04-20 | 2022-03-31–2022-03-31 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $41,350.85 |
| 1547913 | 2022-04-22 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,233.74 |
| 1554520 | 2022-05-02 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| 1562661 | 2022-05-20 | 2021-12-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $17.55 |
| 1562996 | 2022-05-24 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $268.00 |
Travel, line by line73 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546780 | 2022-04-15 | 2022-03-10–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.08 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PARKING | IndividualName withheld | $8.00 |
| 1546781 | 2022-04-15 | 2022-02-02–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.68 |
| 1546782 | 2022-04-15 | 2022-03-16–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.68 |
| 1547157 | 2022-04-18 | 2022-03-22–2022-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $20.96 |
| 1546783 | 2022-04-20 | 2022-03-23–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.80 |
| 1547916 | 2022-04-20 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $600.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
| 1558310 | 2022-05-17 | 2022-04-30–2022-05-05 | MEALS | IndividualName withheld | $113.56 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | GASOLINE | IndividualName withheld | $65.28 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547915 | 2022-04-22 | 2022-03-04–2022-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $846.94 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 1565736 | 2022-06-02 | 2022-05-23–2022-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,824.19 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546780 | 2022-04-15 | 2022-03-19–2022-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.33 |
| 1547913 | 2022-04-22 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W9731SS2 AMZN | $32.05 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 165D81TZ1 | $24.80 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W4CL6X71 | $149.99 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z4YT43I0 | $29.29 |
| 〃 | 〃 | 2022-03-12–2023-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $28.59 |
| 〃 | 〃 | 2022-02-16–2022-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T032Y9M54N5 | $227.44 |
| 1552401 | 2022-04-26 | 2022-03-21–2022-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-03-17–2023-03-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ENVATO | $198.00 |