Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$462,493.452022 HON. SARA JACOBS ($469.20) · 2023 HON. SARA JACOBS ($462,024.25) · Median member: $505,537.67
2023 so far$1,811,029.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $379,604.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SARA JACOBS | 2022 | $469.20 |
| 2023 HON. SARA JACOBS | 2023 | $462,024.25 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,604.70 |
| 2 | Contractual services | Itemized | $22,380.46 |
| 3 | Rent, communications and utilities | Itemized | $31,093.32 |
| 4 | Printing and franked mail | Itemized | $3,871.84 |
| 5 | Travel | Itemized | $13,872.96 |
| 6 | Equipment | Itemized | $1,472.55 |
| 7 | Supplies and materials | Itemized | $10,197.62 |
| Member total | $462,493.45 |
Staff, by title41 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,375.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNITY REPRESENTATIVE. | 2 | $31,458.32 |
| 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 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $18,750.00 |
| COMMUNITY REPRESENTATIVE | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $15,449.02 |
| EXEC ASSISTANT & DIST SCHEDULE | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/DC SCHEDUL | 1 | $15,000.00 |
| DIGITAL ASSISTANT | 1 | $13,749.99 |
| PAID INTERN | 2 | $8,370.00 |
| other titles | 22 | $39,702.36 |
| Payroll total | 41 | $379,604.70 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697613 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697677 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0108188 | 2023-10-18 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $338.67 |
| 〃 | 〃 | 2023-09-01–2023-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705179 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705242 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0122277 | 2023-11-30 | 2023-11-21–2023-11-21 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $87.34 |
| X0115290 | 2023-12-04 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $34.45 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693378 | 2023-10-12 | 2023-09-13–2023-10-12 | UTILITIES | CHARTER COMMUNICATIONS | $227.89 |
| 1698320 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,490.10 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| 1705884 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,490.10 |
| 1708630 | 2023-11-22 | 2023-11-01–2023-11-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,374.24 |
| 1709084 | 2023-11-28 | 2023-10-02–2023-11-01 | UTILITIES | VERIZON WIRELESS | $884.51 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.10 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.59 |
| 1695663 | 2023-10-04 | 2023-09-01–2023-09-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,463.85 |
| 1699045 | 2023-10-17 | 2023-09-01–2023-09-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,000.00 |
| 1698933 | 2023-10-18 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1704361 | 2023-11-15 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0129670 | 2023-11-27 | 2023-10-27–2023-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $85.00 |
| MED0130305 | 2023-12-22 | 2023-11-29–2023-11-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.10 |
Travel, line by line69 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694156 | 2023-10-02 | 2023-06-01–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.91 |
| 1694161 | 2023-10-02 | 2023-09-18–2023-09-22 | MEALS | IndividualName withheld | $101.47 |
| 〃 | 〃 | 2023-09-17–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.27 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $118.94 |
| 1695142 | 2023-10-03 | 2023-09-17–2023-09-23 | LODGING | IndividualName withheld | $1,634.52 |
| X0101065 | 2023-10-03 | 2023-09-17–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $273.80 |
| X0107348 | 2023-10-05 | 2023-07-14–2023-07-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $322.90 |
| X0107940 | 2023-10-05 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $25.86 |
| X0110502 | 2023-10-13 | 2023-06-06–2023-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.20 |
| X0105213 | 2023-11-03 | 2023-05-25–2023-05-27 | LODGING | CITIBANK | $209.72 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108188 | 2023-10-18 | 2023-09-05–2023-09-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,022.55 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105056 | 2023-10-02 | 2023-09-16–2023-09-16 | HABITATION EXPENSE | IndividualName withheld | $89.02 |
| X0102742 | 2023-10-03 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 0E24J4FY3 AMZN | $59.85 |
| 〃 | 〃 | 2023-07-03–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NT42D6443 | $1,401.56 |
| 〃 | 〃 | 2023-07-05–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $102.23 |
| X0109718 | 2023-10-11 | 2023-09-21–2023-10-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-07–2024-09-07 | SOFTWARE LESS THAN $500 | CITIBANK -FLICKR.COM | $76.31 |
| X0103492 | 2023-10-16 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HJ0BP2QV0 AMZN | $59.99 |
| X0108188 | 2023-10-18 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TX55G4UD2 | $48.99 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T13TS3LC2 | $460.49 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T36BR2EB1 | $249.99 |