3rows
$241.66paid 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$425,557.432021 HON. SARA JACOBS ($6,699.00) · 2022 HON. SARA JACOBS ($6,380.76) · 2023 HON. SARA JACOBS ($412,477.67) · Median member: $415,972.51
2023 so far$866,904.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $349,606.11 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SARA JACOBS | 2021 | $6,699.00 |
| 2022 HON. SARA JACOBS | 2022 | $6,380.76 |
| 2023 HON. SARA JACOBS | 2023 | $412,477.67 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,606.11 |
| 2 | Contractual services | Itemized | $14,410.00 |
| 3 | Rent, communications and utilities | Itemized | $35,245.95 |
| 4 | Printing and franked mail | Itemized | $1,654.48 |
| 5 | Travel | Itemized | $6,938.11 |
| 6 | Equipment | Itemized | $9,189.36 |
| 7 | Supplies and materials | Itemized | $8,513.42 |
| Member total | $425,557.43 |
Staff, by title36 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| COMMUNITY REPRESENTATIVE | 3 | $36,188.87 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,375.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT/DC SCHEDUL | 1 | $12,374.99 |
| EXEC ASSISTANT & DIST SCHEDULE | 1 | $10,236.10 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,630.92 |
| PART-TIME EMPLOYEE | 1 | $7,150.00 |
| other titles | 15 | $36,150.23 |
| Payroll total | 36 | $349,606.11 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650737 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650802 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0067791 | 2023-05-01 | 2023-03-02–2023-03-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,500.00 |
| 1658741 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658805 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666749 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666812 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060368 | 2023-04-05 | 2023-01-02–2023-02-01 | UTILITIES | VERIZON WIRELESS | $721.36 |
| 1651459 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,490.10 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| 1659462 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,490.10 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.76 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.38 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.17 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| X0060810 | 2023-04-07 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $163.50 |
| 1649006 | 2023-04-14 | 2023-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CKO www.istockphoto.com | $368.88 |
| X0061778 | 2023-04-18 | 2022-09-22–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $31.05 |
| 1653877 | 2023-04-24 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1655468 | 2023-05-02 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648743 | 2023-04-06 | 2023-02-08–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.17 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | PARKING | IndividualName withheld | $2.50 |
| X0060811 | 2023-04-11 | 2023-03-18–2023-03-18 | TOLLS | HON SARA JACOBS | $9.95 |
| 1648741 | 2023-04-12 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.03 |
| 1648737 | 2023-04-13 | 2023-02-22–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.11 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | PARKING | IndividualName withheld | $2.30 |
| X0062964 | 2023-04-14 | 2023-03-31–2023-03-31 | TAXI/RIDE SHARE | HON SARA JACOBS | $21.99 |
| 1649651 | 2023-04-17 | 2023-02-15–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.19 |
| AC-19560 | 2023-04-19 | 2023-02-16–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$6.94 |
| AC-19561 | 2023-04-19 | 2023-02-16–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$7.07 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650206 | 2023-04-13 | 2023-03-14–2023-03-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,040.36 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1655467 | 2023-04-27 | 2023-01-28–2023-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,699.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648063 | 2023-04-06 | 2023-02-01–2023-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-SPROUT SOCIAL INC | $104.94 |
| 1650206 | 2023-04-13 | 2023-03-14–2023-03-14 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $772.32 |
| 1648022 | 2023-04-17 | 2023-01-13–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime IP0SN18N3 | $14.99 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806742316105 | $29.99 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $337.62 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $58.46 |
| 〃 | 〃 | 2023-01-15–2023-02-14 | WATER | 〃 | $6.35 |
| 〃 | 〃 | 2023-01-21–2023-02-20 | WATER | 〃 | $94.36 |
| 〃 | 〃 | 2023-01-16–2023-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T032Y9M54N5 | $227.69 |