Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$480,488.302023 HON. SARA JACOBS ($76.31) · 2024 HON. SARA JACOBS ($480,411.99) · Median member: $521,926.02
2024 so far$1,923,989.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $376,821.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SARA JACOBS | 2023 | $76.31 |
| 2024 HON. SARA JACOBS | 2024 | $480,411.99 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,821.00 |
| 2 | Contractual services | Itemized | $12,251.76 |
| 3 | Rent, communications and utilities | Itemized | $36,194.59 |
| 4 | Printing and franked mail | Itemized | $43,957.85 |
| 5 | Travel | Itemized | $5,833.42 |
| 6 | Equipment | Itemized | −$295.16 |
| 7 | Supplies and materials | Itemized | $5,724.84 |
| Member total | $480,488.30 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,837.51 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNITY REPRESENTATIVE | 2 | $30,624.99 |
| STAFF ASSISTANT | 2 | $28,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| POLICY ADVISOR | 1 | $19,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $18,750.00 |
| PAID INTERN | 3 | $17,224.45 |
| 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 |
| other titles | 2 | $7,259.00 |
| Payroll total | 23 | $376,821.00 |
Contractual services, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201929 | 2024-10-11 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $362.52 |
| 〃 | 〃 | 2024-08-01–2024-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 01784898 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01784899 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0199970 | 2024-10-16 | 2024-08-29–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $332.31 |
| 〃 | 〃 | 2024-09-29–2024-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0192703 | 2024-10-28 | 2024-07-29–2024-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0207487 | 2024-11-04 | 2024-09-29–2024-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201967 | 2024-10-07 | 2024-08-02–2024-09-01 | UTILITIES | VERIZON WIRELESS | $917.78 |
| 01784459 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,789.70 |
| X0199970 | 2024-10-16 | 2024-09-13–2024-10-12 | UTILITIES | CITIBANK -Spectrum | $363.72 |
| X0205635 | 2024-10-25 | 2024-09-02–2024-10-01 | UTILITIES | VERIZON WIRELESS | $927.94 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0209936 | 2024-11-13 | 2024-10-02–2024-11-01 | UTILITIES | VERIZON WIRELESS | $927.94 |
| 01791342 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SDOP55 HOLDINGS LLC | $7,789.70 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0194433 | 2024-10-03 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $40,737.40 |
| X0215755 | 2024-12-04 | 2024-11-06–2024-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,000.00 |
Travel, line by line78 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776588 | 2024-10-02 | 2024-08-05–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | MEALS | IndividualName withheld | $24.78 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | MEALS | IndividualName withheld | $7.58 |
| 〃 | 〃 | 2024-08-05–2024-08-09 | PARKING | IndividualName withheld | $44.00 |
| X0201067 | 2024-10-11 | 2024-07-31–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.47 |
| X0201752 | 2024-10-11 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $5.82 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | MEALS | IndividualName withheld | $19.23 |
| 〃 | 〃 | 2024-09-17–2024-09-19 | CAR RENTAL | IndividualName withheld | $163.70 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | GASOLINE | IndividualName withheld | $18.46 |
| X0201073 | 2024-10-15 | 2024-08-05–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.32 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0138593 | 2024-11-29 | 2024-08-02–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$145.16 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776588 | 2024-10-02 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| X0199133 | 2024-10-04 | 2024-07-21–2024-08-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| X0201929 | 2024-10-11 | 2024-08-01–2024-09-01 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $263.94 |
| X0199970 | 2024-10-16 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T032Y9M54N5 | $237.86 |
| 〃 | 〃 | 2024-09-01–2024-10-30 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $263.94 |
| X0201938 | 2024-10-23 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK LJ2W705R3 | $36.13 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK76J1WV3 | $79.74 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZT9LU9WD1 | $334.21 |
| X0201933 | 2024-10-24 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R46E03IB0 | $146.50 |