Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$482,100.972022 HON. SARA JACOBS ($0.00) · 2023 HON. SARA JACOBS ($482,100.97) · Median member: $437,588.26
2023 so far$1,349,005.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $396,421.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SARA JACOBS | 2022 | $0.00 |
| 2023 HON. SARA JACOBS | 2023 | $482,100.97 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,421.38 |
| 2 | Contractual services | Itemized | $16,882.46 |
| 3 | Rent, communications and utilities | Itemized | $34,499.66 |
| 4 | Printing and franked mail | Itemized | $7,945.41 |
| 5 | Travel | Itemized | $16,266.00 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $9,636.06 |
| Member total | $482,100.97 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,241.68 |
| CHIEF OF STAFF | 1 | $38,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| COMMUNITY REPRESENTATIVE. | 2 | $25,754.13 |
| SENIOR POLICY ADVISOR | 1 | $24,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $21,750.00 |
| CASEWORKER | 1 | $20,416.66 |
| COMMUNITY REPRESENTATIVE | 1 | $19,583.34 |
| EXEC ASSISTANT & DIST SCHEDULE | 1 | $18,833.34 |
| EXECUTIVE ASSISTANT/DC SCHEDUL | 1 | $17,166.66 |
| DIGITAL ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $8,538.89 |
| other titles | 7 | $19,136.68 |
| Payroll total | 25 | $396,421.38 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674467 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674531 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682206 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682270 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1687671 | 2023-09-05 | 2023-05-16–2023-05-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,020.00 |
| X0061025 | 2023-09-07 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $337.62 |
| X0084595 | 2023-09-11 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $332.05 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675178 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,490.10 |
| 1677898 | 2023-07-25 | 2023-04-25–2023-05-24 | UTILITIES | IndividualName withheld | $171.89 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,208.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| 1682915 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,490.10 |
| 1681640 | 2023-08-23 | 2023-07-06–2023-07-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,081.28 |
| 1686134 | 2023-08-28 | 2023-08-15–2023-08-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.30 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.52 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.34 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.42 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.50 |
| 1678355 | 2023-07-25 | 2023-07-14–2023-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1679951 | 2023-08-04 | 2023-08-01–2023-08-01 | ADVERTISEMENTS | THE AEJ GROUP LLC | $353.62 |
| 1678663 | 2023-08-11 | 2023-07-24–2023-07-24 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,607.05 |
| 1681862 | 2023-08-17 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line89 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677896 | 2023-07-24 | 2023-07-03–2023-07-06 | CAR RENTAL | IndividualName withheld | $332.80 |
| 〃 | 〃 | 2023-06-15–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $262.37 |
| 1678353 | 2023-07-26 | 2023-07-06–2023-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.48 |
| 1679711 | 2023-08-03 | 2023-07-05–2023-07-05 | TAXI/RIDE SHARE | IndividualName withheld | $58.92 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | TAXI/RIDE SHARE | IndividualName withheld | $50.72 |
| 1681641 | 2023-08-23 | 2023-06-02–2023-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| 1681642 | 2023-08-23 | 2023-05-27–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.75 |
| 1686068 | 2023-08-28 | 2023-08-14–2023-08-14 | TAXI/RIDE SHARE | IndividualName withheld | $36.00 |
| 1686124 | 2023-08-28 | 2023-07-05–2023-07-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $867.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $242.59 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675752 | 2023-07-14 | 2023-07-14–2023-07-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| 1677894 | 2023-07-24 | 2023-05-01–2023-05-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $67.44 |
| 1677895 | 2023-07-24 | 2023-06-01–2023-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.00 |
| 1677896 | 2023-07-24 | 2023-07-06–2023-07-06 | AUTO EXPENSES | IndividualName withheld | $15.05 |
| 〃 | 〃 | 2023-07-05–2023-07-05 | FOOD & BEVERAGE | IndividualName withheld | $24.99 |
| 1678817 | 2023-07-28 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.52 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $758.16 |
| 1686068 | 2023-08-28 | 2023-08-18–2023-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.40 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.53 |