Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$563,174.552023 HON. SARA JACOBS ($140,482.84) · 2024 HON. SARA JACOBS ($422,691.71) · Median member: $491,359.06
2024 so far$422,691.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $371,687.91 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SARA JACOBS | 2023 | $140,482.84 |
| 2024 HON. SARA JACOBS | 2024 | $422,691.71 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,687.91 |
| 2 | Contractual services | Itemized | $16,513.23 |
| 3 | Rent, communications and utilities | Itemized | $34,609.72 |
| 4 | Printing and franked mail | Itemized | $104,772.73 |
| 5 | Travel | Itemized | $22,818.46 |
| 6 | Equipment | Itemized | $1,164.35 |
| 7 | Supplies and materials | Itemized | $11,608.15 |
| Member total | $563,174.55 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $41,375.01 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| COMMUNITY REPRESENTATIVE | 3 | $29,302.77 |
| STAFF ASSISTANT | 3 | $26,755.57 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| DIST DIRECTOR/POLICY ADVISOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $21,882.33 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $18,750.00 |
| COMMUNITY REPRESENTATIVE. | 4 | $16,597.22 |
| EXEC ASSISTANT & DIST SCHEDULE | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT/DC SCHEDUL | 2 | $15,000.00 |
| DIGITAL ASSISTANT | 2 | $14,000.01 |
| other titles | 5 | $8,025.00 |
| Payroll total | 45 | $371,687.91 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725804 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725805 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728933 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728934 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1731618 | 2024-02-27 | 2024-01-15–2024-01-15 | EQUIPMENT INSTALLATION | PRIME ELECTRICAL SERVICES INC | $2,896.00 |
| X0142052 | 2024-02-29 | 2024-01-01–2024-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $21.19 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735950 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1735951 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1728493 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,789.70 |
| 1731767 | 2024-02-23 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,789.70 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $636.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| 1735510 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,789.70 |
| X0150737 | 2024-03-20 | 2024-02-13–2024-03-12 | UTILITIES | CHARTER COMMUNICATIONS | $72.68 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | $9.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.98 |
| X0149029 | 2024-03-15 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0144837 | 2024-03-21 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $116.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.65 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,936.57 |
| X0125056 | 2024-01-03 | 2023-11-01–2023-11-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,545.22 |
Travel, line by line101 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134870 | 2024-01-19 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.19 |
| X0134871 | 2024-01-19 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.62 |
| X0137105 | 2024-01-30 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-01-16–2024-01-20 | CAR RENTAL | IndividualName withheld | $356.55 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | GASOLINE | IndividualName withheld | $35.76 |
| X0141873 | 2024-02-14 | 2024-01-05–2024-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.00 |
| X0138662 | 2024-02-28 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $443.10 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.11 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.70 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1733348 | 2024-03-13 | 2024-01-25–2024-01-25 | MAINTENANCE / REPAIRS | SUMMIT RISER SYSTEMS INC | $714.35 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.75 |
| 1727074 | 2024-02-13 | 2024-01-01–2024-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.00 |
| 1731074 | 2024-02-16 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $720.36 |
| X0143878 | 2024-02-29 | 2024-01-09–2024-02-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $83.47 |
| X0138438 | 2024-03-06 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT7LN3VC0 | $289.25 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT7TT4TL1 | $106.25 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R84MZ9LP0 | $230.99 |