Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$464,599.412024 HON. SARA JACOBS (−$1,511.27) · 2025 HON. SARA JACOBS ($466,110.68) · Median member: $432,916.48
2025 so far$1,418,116.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $394,265.33 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SARA JACOBS | 2024 | −$1,511.27 |
| 2025 HON. SARA JACOBS | 2025 | $466,110.68 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,265.33 |
| 2 | Contractual services | Itemized | $15,058.25 |
| 3 | Rent, communications and utilities | Itemized | $39,344.24 |
| 4 | Printing and franked mail | Itemized | $287.62 |
| 5 | Travel | Itemized | $13,533.37 |
| 6 | Supplies and materials | Itemized | $2,110.60 |
| Member total | $464,599.41 |
Staff, by title38 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $47,058.33 |
| 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 |
| FULL TIME EMPLOYEE-COMMUNITY R | 1 | $14,874.99 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| other titles | 21 | $49,832.00 |
| Payroll total | 38 | $394,265.33 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266560 | 2025-07-02 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0268013 | 2025-07-07 | 2025-05-14–2025-05-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $64.54 |
| 1844306 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845354 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0274821 | 2025-07-17 | 2025-05-02–2025-06-30 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,879.16 |
| X0276329 | 2025-08-11 | 2025-06-02–2026-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $40.26 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $2.11 |
| 1851025 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852068 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0283537 | 2025-08-25 | 2025-05-02–2025-06-30 | SECURITY SERVICE | IndividualName withheld | $119.19 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271747 | 2025-07-08 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,435.13 |
| X0271260 | 2025-07-09 | 2025-05-27–2025-06-27 | UTILITIES | IndividualName withheld | $107.98 |
| X0271873 | 2025-07-10 | 2025-04-02–2025-05-01 | UTILITIES | VERIZON WIRELESS | $962.31 |
| X0271876 | 2025-07-10 | 2025-05-02–2025-06-01 | UTILITIES | VERIZON WIRELESS | $971.99 |
| X0272769 | 2025-07-14 | 2025-05-19–2025-05-19 | UTILITIES | HOUSECALL LLC | $5,599.00 |
| 1845381 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,812.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.58 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.49 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.00 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0268707 | 2025-07-02 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $37.00 |
| X0275232 | 2025-07-23 | 2025-07-15–2025-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line79 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267933 | 2025-07-01 | 2025-06-17–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.07 |
| X0271268 | 2025-07-03 | 2025-06-13–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.23 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $18.00 |
| X0267829 | 2025-07-07 | 2025-06-13–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $554.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,079.33 |
| X0270989 | 2025-07-08 | 2025-06-01–2025-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.48 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.48 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.30 |
Supplies and materials, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271364 | 2025-07-11 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N62YJ0DQ1 | $45.16 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N695D5SX1 | $121.34 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH8A68E32 | $71.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N61OX5H40 | $25.06 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $434.06 |
| 〃 | 〃 | 2025-05-16–2025-06-16 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T032Y9M54N5 | $227.99 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |
| X0276329 | 2025-08-11 | 2025-06-10–2025-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $63.55 |
| X0284304 | 2025-08-22 | 2025-07-28–2025-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |