5rows
$1,452.43paid 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$494,725.592022 HON. SARA JACOBS ($40,298.58) · 2023 HON. SARA JACOBS ($454,427.01) · Median member: $417,256.24
2023 so far$454,427.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $345,158.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SARA JACOBS | 2022 | $40,298.58 |
| 2023 HON. SARA JACOBS | 2023 | $454,427.01 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,158.95 |
| 2 | Contractual services | Itemized | $11,932.85 |
| 3 | Rent, communications and utilities | Itemized | $27,961.75 |
| 4 | Printing and franked mail | Itemized | $59,352.91 |
| 5 | Travel | Itemized | $10,203.77 |
| 6 | Equipment | Itemized | $1,233.53 |
| 7 | Supplies and materials | Itemized | $38,881.83 |
| Member total | $494,725.59 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| COMMUNITY REPRESENTATIVE | 4 | $28,999.98 |
| LEGISLATIVE ASSISTANT | 4 | $27,791.66 |
| DIST DIRECTOR/POLICY ADVISOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,472.23 |
| STAFF ASSISTANT | 4 | $22,038.89 |
| FINANCIAL ADMINISTRATOR | 2 | $18,750.00 |
| SR COMMUNITY REP/CASEWORK MGR | 2 | $18,000.00 |
| POLICY ADVISOR | 2 | $13,333.33 |
| DIGITAL ASSISTANT | 2 | $13,250.00 |
| LEGISLATIVE CORR & LEG AIDE | 2 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,801.31 |
| SPC ASST.TO THE MEMBER & DIST | 2 | $9,341.67 |
| other titles | 7 | $30,879.87 |
| Payroll total | 43 | $345,158.95 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628716 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628802 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637553 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637632 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643483 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643549 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1627302 | 2023-01-19 | 2022-12-31–2022-12-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $66.75 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633266 | 2023-01-31 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $3,245.71 |
| 1638292 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,490.10 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $911.98 |
| 1644213 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,490.10 |
| X0059437 | 2023-03-23 | 2023-02-02–2023-03-01 | UTILITIES | VERIZON WIRELESS | $709.85 |
| MED0123584 | 2023-03-28 | 2023-03-09–2023-03-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0059713 | 2023-03-30 | 2022-12-25–2023-02-24 | UTILITIES | IndividualName withheld | $78.49 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.48 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.18 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,278.74 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1633645 | 2023-02-08 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1634875 | 2023-02-10 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $195.00 |
| X0049627 | 2023-02-21 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $418.00 |
| X0052319 | 2023-03-01 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $4,887.00 |
| X0053453 | 2023-03-16 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $33,448.14 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.14 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634802 | 2023-02-14 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON SARA JACOBS | $722.10 |
| 1634799 | 2023-02-22 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $453.90 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.90 |
| 1639548 | 2023-03-07 | 2023-01-13–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.04 |
| 1639556 | 2023-03-07 | 2023-02-03–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.70 |
| X0053432 | 2023-03-07 | 2023-02-16–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.00 |
| 1639550 | 2023-03-09 | 2023-01-17–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.17 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | PARKING | IndividualName withheld | $6.00 |
| 1639547 | 2023-03-10 | 2023-01-20–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.95 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $724.56 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1634485 | 2023-02-13 | 2022-12-29–2022-12-29 | WARRANTIES | CITI PCARD-AMZN Mktp US P040277M3 | $58.97 |
Supplies and materials, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627282 | 2023-01-26 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.62 |
| 1634880 | 2023-02-21 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $9,600.00 |
| 1634760 | 2023-02-28 | 2023-01-18–2023-01-18 | HABITATION EXPENSE | CITI PCARD-BESTBUYCOM806734686358 | $35.98 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.21 |
| 〃 | 〃 | 2022-12-07–2023-01-06 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $83.13 |
| 〃 | 〃 | 2023-01-16–2023-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T032Y9M54N5 | $161.27 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.46 |
| 1646393 | 2023-03-22 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $22.50 |
| X0052321 | 2023-03-28 | 2023-01-01–2023-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.93 |