Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$489,623.572025 HON. SARA JACOBS ($489,623.57) · Median member: $486,747.22
2025 so far$1,907,740.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $445,204.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARA JACOBS | 2025 | $489,623.57 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $445,204.31 |
| 2 | Contractual services | Itemized | $13,878.80 |
| 3 | Rent, communications and utilities | Itemized | $24,031.26 |
| 4 | Printing and franked mail | Itemized | $15.22 |
| 5 | Travel | Itemized | $3,340.58 |
| 6 | Equipment | Itemized | $658.36 |
| 7 | Supplies and materials | Itemized | $2,495.04 |
| Member total | $489,623.57 |
Staff, by title39 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,499.97 |
| CHIEF OF STAFF | 2 | $43,833.34 |
| PART-TIME EMPLOYEE | 5 | $37,084.33 |
| 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 |
| SENIOR ADVISOR | 1 | $18,111.11 |
| 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 |
| other titles | 17 | $80,050.57 |
| Payroll total | 39 | $445,204.31 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291705 | 2025-10-03 | 2025-09-12–2025-09-13 | SECURITY SERVICE | ELITE SHOW SERVICES INC | $2,865.63 |
| X0294494 | 2025-10-09 | 2025-08-28–2025-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1865320 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867378 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865321 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867379 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0305585 | 2025-12-10 | 2025-11-19–2025-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.16 |
| 1874742 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875773 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0312828 | 2025-12-19 | 2025-10-01–2025-10-01 | SECURITY SERVICE | IndividualName withheld | $29.95 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293366 | 2025-10-03 | 2025-09-24–2025-09-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,949.16 |
| X0294494 | 2025-10-09 | 2025-09-01–2025-10-01 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| X0288191 | 2025-11-14 | 2025-07-02–2025-08-01 | UTILITIES | VERIZON WIRELESS | $843.01 |
| X0298709 | 2025-11-14 | 2025-09-02–2025-10-01 | UTILITIES | VERIZON WIRELESS | $843.73 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.37 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| X0312275 | 2025-12-26 | 2025-12-12–2025-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283821 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.77 |
| X0295932 | 2025-10-03 | 2025-09-04–2025-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.86 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | PARKING | IndividualName withheld | $10.00 |
| X0226974 | 2025-10-06 | 2025-06-06–2025-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $171.67 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.29 |
| X0296937 | 2025-11-17 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.30 |
| X0296938 | 2025-11-17 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$89.70 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.00 |
| X0304499 | 2025-12-05 | 2025-10-25–2025-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.34 |
| X0302377 | 2025-12-10 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,376.44 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1871853 | 2025-12-23 | 2025-11-12–2025-11-12 | MAINTENANCE / REPAIRS | PRD REPAIR INC | $658.36 |
Supplies and materials, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294494 | 2025-10-09 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0P6BB24W3 | $213.78 |
| 〃 | 〃 | 2025-09-21–2025-10-20 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 7F9386XA3 | $215.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com GD9E71793 | $1,082.56 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $434.06 |
| 〃 | 〃 | 2025-09-07–2026-09-07 | SOFTWARE LESS THAN $1000 | CITIBANK -FLICKR.COM | $77.37 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T032Y9M54N5 | $226.79 |
| 1863086 | 2025-10-14 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $53.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.95 |