Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$467,634.682024 HON. SARA JACOBS ($1,581.56) · 2025 HON. SARA JACOBS ($466,053.12) · Median member: $428,214.67
2025 so far$952,006.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $386,622.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SARA JACOBS | 2024 | $1,581.56 |
| 2025 HON. SARA JACOBS | 2025 | $466,053.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,622.14 |
| 2 | Contractual services | Itemized | $23,977.99 |
| 3 | Rent, communications and utilities | Itemized | $32,430.99 |
| 4 | Printing and franked mail | Itemized | $7,981.86 |
| 5 | Travel | Itemized | $9,075.38 |
| 6 | Equipment | Itemized | $1,112.20 |
| 7 | Supplies and materials | Itemized | $6,434.12 |
| Member total | $467,634.68 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,837.51 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| 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 |
| MILITARY & VET LIAISON/SR COMM | 1 | $17,250.00 |
| SR COMMUNITY REPRESENTATIVE | 1 | $17,250.00 |
| EXEC ASSISTANT & DIST SCHEDULE | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,771.95 |
| SOCIAL MEDIA ASSISTANT | 1 | $14,000.01 |
| other titles | 9 | $44,012.65 |
| Payroll total | 29 | $386,622.14 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824332 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825409 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0239429 | 2025-04-21 | 2025-01-29–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0245021 | 2025-04-29 | 2025-02-28–2025-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0255573 | 2025-05-13 | 2025-01-06–2025-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1831242 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832305 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0253424 | 2025-05-19 | 2025-03-28–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0257288 | 2025-05-19 | 2025-04-29–2025-04-29 | SECURITY SERVICE | ELITE SHOW SERVICES INC | $2,025.00 |
| X0233146 | 2025-05-20 | 2025-02-07–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $10,500.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247037 | 2025-04-08 | 2025-02-28–2025-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1825436 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,812.00 |
| X0249739 | 2025-04-23 | 2025-03-02–2025-04-01 | UTILITIES | VERIZON WIRELESS | $893.10 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $859.83 |
| X0245021 | 2025-04-29 | 2025-03-13–2025-03-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $163.80 |
| X0254121 | 2025-05-07 | 2025-03-02–2025-04-01 | UTILITIES | VERIZON WIRELESS | $896.67 |
| X0256020 | 2025-05-15 | 2025-04-01–2025-05-01 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.55 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.45 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.90 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| X0247049 | 2025-04-08 | 2025-03-01–2025-03-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,725.75 |
| X0249341 | 2025-04-21 | 2025-04-09–2025-04-09 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,999.95 |
| X0249730 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $141.00 |
Travel, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242162 | 2025-04-02 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $363.16 |
| X0243234 | 2025-04-08 | 2025-03-19–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.41 |
| X0246914 | 2025-04-08 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.48 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.18 |
| X0245528 | 2025-04-09 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $419.48 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.48 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.87 |
| X0247522 | 2025-04-14 | 2025-03-06–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.92 |
| X0247033 | 2025-04-15 | 2025-04-06–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.30 |
| X0248404 | 2025-04-16 | 2025-03-11–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.41 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1831007 | 2025-05-16 | 2025-03-25–2025-03-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248479 | 2025-04-15 | 2025-03-02–2026-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AFRICA MEDIA GROUP | $104.22 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CB4JW1WA3 | $34.08 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| X0249559 | 2025-04-23 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T032Y9M54N5 | $241.15 |
| X0245021 | 2025-04-29 | 2025-03-21–2025-04-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KY8AE7WM3 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MC5ES26A3 | $30.55 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$13.28 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LL5GW2PJ3 | $26.89 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $392.73 |