1rows
$50.25paid 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$450,690.282021 HON. SARA JACOBS ($14,709.20) · 2022 HON. SARA JACOBS ($435,981.08) · Median member: $411,473.46
2022 so far$1,193,628.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $359,528.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $14,709.20 |
| 2022 HON. SARA JACOBS | 2022 | $435,981.08 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,528.95 |
| 2 | Contractual services | Itemized | $1,377.50 |
| 3 | Rent, communications and utilities | Itemized | $22,578.10 |
| 4 | Printing and franked mail | Itemized | $41,661.74 |
| 5 | Travel | Itemized | $11,000.00 |
| 6 | Equipment | Itemized | $8,358.96 |
| 7 | Supplies and materials | Itemized | $6,185.03 |
| Member total | $450,690.28 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,250.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 4 | $22,350.02 |
| COMMUNITY REPRESENTATIVE | 2 | $18,916.66 |
| FINANCIAL ADMINISTRATOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,527.77 |
| SR COMMUNITY REP/CASEWORK MGR | 1 | $18,000.00 |
| SPC ASST.TO THE MEMBER & DIST | 1 | $15,583.34 |
| COMMUNITY REPRESENTATIVE & COM | 1 | $15,327.78 |
| PAID INTERN | 6 | $15,251.67 |
| DIGITAL ASSISTANT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,580.00 |
| other titles | 3 | $18,241.66 |
| Payroll total | 34 | $359,528.95 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576911 | 2022-07-13 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $58.04 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1585435 | 2022-08-09 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $66.75 |
| 1590537 | 2022-08-22 | 2022-07-24–2022-07-25 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.21 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1594291 | 2022-09-12 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $66.75 |
| 1594879 | 2022-09-12 | 2022-09-06–2022-09-06 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1601234 | 2022-09-28 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $66.75 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582153 | 2022-07-19 | 2022-04-25–2022-06-24 | UTILITIES | IndividualName withheld | −$53.50 |
| 〃 | 〃 | 2022-05-25–2022-06-24 | UTILITIES | IndividualName withheld | $53.50 |
| 1582587 | 2022-07-25 | 2022-06-02–2022-07-01 | UTILITIES | VERIZON WIRELESS | $626.82 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,638.55 |
| 1582586 | 2022-07-27 | 2022-06-02–2022-07-24 | UTILITIES | IndividualName withheld | $62.44 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | UTILITIES | IndividualName withheld | $53.50 |
| 1589038 | 2022-08-18 | 2022-07-02–2022-08-01 | UTILITIES | VERIZON WIRELESS | $673.91 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.88 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.58 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| MED0117064 | 2022-07-27 | 2022-07-07–2022-07-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1584760 | 2022-08-04 | 2022-07-29–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $85.00 |
| 1592317 | 2022-09-12 | 2022-03-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $9.18 |
| 1594759 | 2022-09-12 | 2022-08-26–2022-08-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| 1594870 | 2022-09-12 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $41,179.35 |
| 1600671 | 2022-09-26 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576573 | 2022-07-13 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.25 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $33.90 |
| 1576898 | 2022-07-13 | 2022-04-19–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.74 |
| 1576899 | 2022-07-13 | 2022-04-13–2022-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.22 |
| 〃 | 〃 | 2022-04-15–2022-04-15 | TAXI/RIDE SHARE | IndividualName withheld | $14.00 |
| 1576922 | 2022-07-13 | 2022-06-29–2022-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2022-06-09–2022-06-22 | PARKING | IndividualName withheld | $11.35 |
| 1576923 | 2022-07-13 | 2022-06-01–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.65 |
| 1576571 | 2022-07-14 | 2022-05-02–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| 1576897 | 2022-07-18 | 2022-05-21–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
Equipment, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-03-11–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.10 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,713.00 |
| 1585429 | 2022-08-11 | 2022-07-26–2022-07-26 | MAINTENANCE / REPAIRS | ALLTECH IMAGING TECHNOLOGIES INC | $148.00 |
| 1585486 | 2022-08-11 | 2022-08-03–2022-08-03 | MAINTENANCE / REPAIRS | ALLTECH IMAGING TECHNOLOGIES INC | $1,140.27 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572605 | 2022-07-01 | 2022-05-04–2022-05-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $191.62 |
| 1576571 | 2022-07-14 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.14 |
| 1582385 | 2022-07-25 | 2022-05-23–2022-06-22 | WATER | READYREFRESH BY NESTLE | $33.32 |
| 1582388 | 2022-07-25 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A86W37BN3 | $24.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DB0DN8X83 | $89.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FO58N5MD3 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J56OL2NR3 | $15.99 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SH3U75P13 | $26.99 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UC70H3OM3 | $31.98 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $39.18 |