Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$451,521.902021 HON. SARA JACOBS ($14,813.44) · 2022 HON. SARA JACOBS ($436,708.46) · Median member: $494,470.34
2022 so far$1,630,336.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $405,115.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $14,813.44 |
| 2022 HON. SARA JACOBS | 2022 | $436,708.46 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,115.04 |
| 2 | Contractual services | Itemized | $3,485.50 |
| 3 | Rent, communications and utilities | Itemized | $20,689.21 |
| 4 | Printing and franked mail | Itemized | $15,233.75 |
| 5 | Travel | Itemized | $3,781.05 |
| 6 | Equipment | Itemized | $929.00 |
| 7 | Supplies and materials | Itemized | $2,288.35 |
| Member total | $451,521.90 |
Staff, by title41 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,583.36 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNITY REPRESENTATIVE | 2 | $29,208.31 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $19,566.68 |
| FINANCIAL ADMINISTRATOR | 1 | $18,750.00 |
| SR COMMUNITY REP/CASEWORK MGR | 1 | $18,000.00 |
| LEGISLATIVE CORR & LEG AIDE | 1 | $15,000.00 |
| SPC ASST.TO THE MEMBER & DIST | 1 | $14,750.01 |
| DIGITAL ASSISTANT | 1 | $13,250.01 |
| PAID INTERN | 3 | $9,720.00 |
| POLICY ADVISOR | 1 | $6,666.67 |
| other titles | 20 | $68,120.00 |
| Payroll total | 41 | $405,115.04 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1609430 | 2022-11-02 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $66.75 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1617496 | 2022-12-05 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $66.75 |
| 1616923 | 2022-12-06 | 2022-10-07–2022-10-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1619410 | 2022-12-15 | 2022-11-17–2022-11-17 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SP RENTACRATE ENTERP | $460.00 |
| 〃 | 〃 | 2022-11-01–2022-11-01 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $792.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595644 | 2022-10-07 | 2022-06-25–2022-07-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $300.00 |
| 1604422 | 2022-10-18 | 2022-09-02–2022-10-01 | UTILITIES | VERIZON WIRELESS | $617.08 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.30 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.54 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,115.92 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.90 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$81.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.77 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1603733 | 2022-10-18 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| 1619410 | 2022-12-15 | 2022-11-18–2022-11-18 | ADVERTISEMENTS | CITI PCARD-FACEBK A9VA9HTM22 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK D9LXLH3M22 | $25.00 |
Travel, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602061 | 2022-10-05 | 2022-09-29–2022-09-29 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 1602744 | 2022-10-05 | 2022-07-01–2022-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.38 |
| 1602745 | 2022-10-05 | 2022-08-02–2022-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.94 |
| 1602746 | 2022-10-05 | 2022-09-03–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.69 |
| 1596180 | 2022-10-07 | 2022-08-01–2022-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.75 |
| 1602427 | 2022-10-07 | 2022-09-07–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.56 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $73.10 |
| 1602778 | 2022-10-07 | 2022-09-09–2022-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $198.00 |
| 1602783 | 2022-10-07 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.60 |
| 〃 | 〃 | 2022-09-28–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $123.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596209 | 2022-10-07 | 2022-07-12–2022-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM BU1I61IC3 AMZN | $479.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596209 | 2022-10-07 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BU1I61IC3 AMZN | $25.99 |
| 1602778 | 2022-10-07 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F4YQ8UL0 | $90.67 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U95058G2 | $32.71 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7N2H15HP3 | $27.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com A62M67N43 | $39.00 |
| 〃 | 〃 | 2022-09-07–2023-09-07 | SOFTWARE LESS THAN $500 | CITI PCARD-FLICKR.COM | $76.31 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T032Y9M54N5 | $217.38 |
| 〃 | 〃 | 2022-09-01–2022-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-SPROUT SOCIAL INC | $104.94 |
| 1600764 | 2022-10-12 | 2022-08-01–2022-08-31 | WATER | READYREFRESH BY NESTLE | $80.94 |
| 1603742 | 2022-10-14 | 2022-09-01–2022-09-30 | WATER | READYREFRESH BY NESTLE | $20.00 |