Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$523,910.502022 HON. SARA JACOBS ($450.00) · 2023 HON. SARA JACOBS ($9,720.87) · 2024 HON. SARA JACOBS ($513,739.63) · Median member: $434,778.14
2024 so far$936,431.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $378,810.51 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SARA JACOBS | 2022 | $450.00 |
| 2023 HON. SARA JACOBS | 2023 | $9,720.87 |
| 2024 HON. SARA JACOBS | 2024 | $513,739.63 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,810.51 |
| 2 | Contractual services | Itemized | $30,024.26 |
| 3 | Rent, communications and utilities | Itemized | $41,639.13 |
| 4 | Printing and franked mail | Itemized | $49,961.50 |
| 5 | Travel | Itemized | $12,939.28 |
| 6 | Equipment | Itemized | $3,799.56 |
| 7 | Supplies and materials | Itemized | $6,736.26 |
| Member total | $523,910.50 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,112.51 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNITY REPRESENTATIVE | 2 | $30,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $28,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $19,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 5 | $15,802.66 |
| COMMUNITY REPRESENTATIVE. | 1 | $15,375.00 |
| EXEC ASSISTANT & DIST SCHEDULE | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/DC SCHEDUL | 1 | $15,000.00 |
| DIGITAL ASSISTANT | 1 | $14,000.01 |
| other titles | 8 | $20,561.98 |
| Payroll total | 31 | $378,810.51 |
Contractual services, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143904 | 2024-04-02 | 2024-01-29–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0154269 | 2024-04-11 | 2024-03-01–2024-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1743005 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743006 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0158048 | 2024-04-24 | 2024-01-19–2024-01-19 | SECURITY SERVICE | HACKETT SECURITY INC | $3,821.61 |
| X0159240 | 2024-04-25 | 2024-03-01–2024-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750574 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750575 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0163470 | 2024-05-16 | 2024-04-01–2024-04-25 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740397 | 2024-04-08 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,588.88 |
| X0154269 | 2024-04-11 | 2024-03-01–2024-04-01 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | UTILITIES | CITIBANK -Spectrum | $72.68 |
| 1742560 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,789.70 |
| X0159643 | 2024-04-22 | 2024-02-02–2024-03-01 | UTILITIES | VERIZON WIRELESS | $950.97 |
| X0159647 | 2024-04-23 | 2024-03-02–2024-04-01 | UTILITIES | VERIZON WIRELESS | $969.30 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.59 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,302.84 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.15 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0167422 | 2024-05-23 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0167011 | 2024-05-24 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line82 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740179 | 2024-04-03 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-02-02–2024-02-03 | LODGING | IndividualName withheld | $226.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $83.76 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | GASOLINE | IndividualName withheld | $11.11 |
| 〃 | 〃 | 2024-02-02–2024-02-04 | PARKING | IndividualName withheld | $77.00 |
| X0148016 | 2024-04-08 | 2024-03-04–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| X0148754 | 2024-04-11 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.49 |
| X0152012 | 2024-04-16 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.52 |
| X0157225 | 2024-04-16 | 2024-03-17–2024-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.39 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745638 | 2024-04-18 | 2024-03-19–2024-03-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $3,349.56 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143904 | 2024-04-02 | 2024-01-21–2024-02-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-02-21–2024-03-20 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R004W69O0 | $16.98 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT59I8791 | $26.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT6B79711 | $19.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT6EW9KJ1 | $52.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT8EG6YW2 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT8NK1KQ1 | $45.09 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.23 |
| 〃 | 〃 | 2024-02-27–2025-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -iStockphoto | $368.88 |