Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$507,146.072024 HON. SARA JACOBS ($507,146.07) · Median member: $453,807.92
2024 so far$1,443,577.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $380,527.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SARA JACOBS | 2024 | $507,146.07 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,527.77 |
| 2 | Contractual services | Itemized | $11,611.04 |
| 3 | Rent, communications and utilities | Itemized | $35,435.80 |
| 4 | Printing and franked mail | Itemized | $48,176.75 |
| 5 | Travel | Itemized | $24,465.53 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $6,479.18 |
| Member total | $507,146.07 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,087.51 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,833.34 |
| COMMUNITY REPRESENTATIVE | 2 | $30,624.99 |
| STAFF ASSISTANT | 2 | $28,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $26,916.66 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $26,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,916.66 |
| PART-TIME EMPLOYEE | 3 | $21,503.24 |
| FINANCIAL ADMINISTRATOR | 1 | $18,750.00 |
| EXEC ASSISTANT & DIST SCHEDULE | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT/DC SCHEDUL | 1 | $16,250.01 |
| COMMUNITY REPRESENTATIVE. | 1 | $15,375.00 |
| DIGITAL ASSISTANT | 1 | $14,000.01 |
| POLICY ADVISOR | 1 | $13,047.23 |
| other titles | 7 | $15,056.42 |
| Payroll total | 28 | $380,527.77 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178974 | 2024-07-09 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1764020 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764021 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0178030 | 2024-07-29 | 2024-05-29–2024-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $407.84 |
| 〃 | 〃 | 2024-06-01–2024-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-05-01–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0184566 | 2024-08-06 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0185535 | 2024-08-07 | 2024-06-29–2024-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1771239 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763571 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,789.70 |
| 1748179 | 2024-07-29 | 2024-04-13–2024-05-12 | UTILITIES | CHARTER COMMUNICATIONS | −$176.76 |
| X0167219 | 2024-07-29 | 2024-04-13–2024-05-12 | UTILITIES | CITIBANK -Spectrum | $104.08 |
| 〃 | 〃 | 2024-05-13–2024-06-12 | UTILITIES | 〃 | $185.71 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.62 |
| 1770788 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,789.70 |
| X0189169 | 2024-08-19 | 2024-07-02–2024-08-01 | UTILITIES | VERIZON WIRELESS | $917.29 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.53 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,516.46 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0175990 | 2024-07-03 | 2024-06-20–2024-06-20 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,210.00 |
| X0179207 | 2024-07-09 | 2024-06-01–2024-06-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,540.50 |
| X0180112 | 2024-07-17 | 2024-07-03–2024-07-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,944.00 |
| X0181780 | 2024-07-23 | 2024-07-08–2024-07-08 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,759.00 |
Travel, line by line109 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179003 | 2024-07-15 | 2024-05-03–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.08 |
| X0176756 | 2024-07-23 | 2024-06-10–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.61 |
| X0181847 | 2024-07-25 | 2024-07-01–2024-07-10 | CAR RENTAL | IndividualName withheld | $623.80 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | GASOLINE | IndividualName withheld | $85.30 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $102.00 |
| 〃 | 〃 | 2024-07-05–2024-07-05 | TAXI/RIDE SHARE | IndividualName withheld | $31.88 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | TAXI/RIDE SHARE | IndividualName withheld | $51.14 |
| X0183377 | 2024-07-26 | 2024-06-16–2024-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.21 |
| X0183378 | 2024-07-26 | 2024-06-17–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.70 |
| X0183381 | 2024-07-26 | 2024-07-02–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.19 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177711 | 2024-07-08 | 2024-03-14–2024-05-31 | WATER | QUENCH USA LLC | $139.35 |
| X0183321 | 2024-07-26 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| X0183375 | 2024-07-26 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.28 |
| X0167219 | 2024-07-29 | 2024-05-21–2024-06-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-04-29–2024-05-28 | MISC. SUPPLIES & MATERIALS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0178030 | 2024-07-29 | 2024-06-21–2024-07-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $108.45 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T032Y9M54N5 | $224.70 |
| 〃 | 〃 | 2024-06-01–2024-07-01 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $263.94 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |