Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$536,760.202023 HON. SARA JACOBS ($24.79) · 2024 HON. SARA JACOBS ($50,782.37) · 2025 HON. SARA JACOBS ($485,953.04) · Median member: $451,616.33
2025 so far$485,953.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7171 entries · $448,103.19 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SARA JACOBS | 2023 | $24.79 |
| 2024 HON. SARA JACOBS | 2024 | $50,782.37 |
| 2025 HON. SARA JACOBS | 2025 | $485,953.04 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,103.19 |
| 2 | Contractual services | Itemized | $25,556.56 |
| 3 | Rent, communications and utilities | Itemized | $23,112.54 |
| 4 | Printing and franked mail | Itemized | $10,772.22 |
| 5 | Travel | Itemized | $10,290.44 |
| 6 | Equipment | Itemized | $1,637.50 |
| 7 | Supplies and materials | Itemized | $17,287.75 |
| Member total | $536,760.20 |
Staff, by title71 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $45,837.51 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,249.99 |
| DIST DIRECTOR/POLICY ADVISOR | 2 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,249.99 |
| POLICY ADVISOR | 2 | $19,250.01 |
| FINANCIAL ADMINISTRATOR | 2 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $18,502.44 |
| MILITARY & VET LIAISON/SR COMM | 1 | $16,866.67 |
| SR COMMUNITY REPRESENTATIVE | 1 | $16,866.67 |
| EXEC ASSISTANT & DIST SCHEDULE | 2 | $16,250.01 |
| COMMUNITY REPRESENTATIVE | 3 | $15,224.99 |
| PART-TIME EMPLOYEE | 4 | $14,855.31 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,666.67 |
| other titles | 35 | $103,032.92 |
| Payroll total | 71 | $448,103.19 |
Contractual services, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804162 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804287 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229402 | 2025-02-11 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $21.19 |
| X0232485 | 2025-02-14 | 2025-01-31–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $143.00 |
| 1812244 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0231408 | 2025-02-21 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| 1814398 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0234612 | 2025-03-03 | 2024-12-29–2025-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1817423 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818496 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224610 | 2025-01-13 | 2025-01-06–2025-01-06 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0234605 | 2025-03-05 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| X0239516 | 2025-03-12 | 2025-03-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $5,599.00 |
| 1818523 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,266.13 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$99.00 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0228602 | 2025-02-07 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $434.00 |
| X0230685 | 2025-02-07 | 2025-01-03–2025-01-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $999.96 |
| X0233144 | 2025-02-20 | 2025-02-10–2025-02-10 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $7,209.56 |
| X0235578 | 2025-02-26 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0236131 | 2025-03-03 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
Travel, line by line92 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220486 | 2025-01-21 | 2024-12-12–2024-12-12 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0225294 | 2025-02-07 | 2025-01-11–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.83 |
| X0228420 | 2025-02-07 | 2025-01-24–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.73 |
| X0230339 | 2025-02-07 | 2025-01-11–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.63 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | PARKING | IndividualName withheld | $19.00 |
| X0231399 | 2025-02-07 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.61 |
| X0229402 | 2025-02-11 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $418.48 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$503.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $503.30 |
Equipment, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228688 | 2025-02-07 | 2024-12-30–2024-12-30 | MAINTENANCE / REPAIRS | COMMERCIAL TECHNOLOGY MANAGEMENT INC | $777.50 |
| X0231326 | 2025-02-11 | 2024-12-16–2024-12-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $860.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213311 | 2025-01-09 | 2024-12-01–2025-02-28 | WATER | CULLIGAN QUENCH | $162.00 |
| X0224620 | 2025-01-10 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $201.00 |
| X0224613 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0227688 | 2025-01-27 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN POLICY | $556.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $592.98 |
| X0232117 | 2025-02-14 | 2025-01-16–2025-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T032Y9M54N5 | $220.50 |
| X0229208 | 2025-02-27 | 2025-01-21–2025-02-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-01–2025-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $362.52 |
| 〃 | 〃 | 2025-01-01–2025-02-01 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.00 |