Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$482,157.342025 HON. SARA JACOBS ($59,062.01) · 2026 HON. SARA JACOBS ($423,095.33) · Median member: $497,960.53
2026 so far$423,095.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $412,547.88 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARA JACOBS | 2025 | $59,062.01 |
| 2026 HON. SARA JACOBS | 2026 | $423,095.33 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,547.88 |
| 2 | Contractual services | Itemized | $11,788.67 |
| 3 | Rent, communications and utilities | Itemized | $30,243.30 |
| 4 | Printing and franked mail | Itemized | $12,084.83 |
| 5 | Travel | Itemized | $4,010.80 |
| 6 | Equipment | Itemized | $685.30 |
| 7 | Supplies and materials | Itemized | $10,796.56 |
| Member total | $482,157.34 |
Staff, by title57 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $49,499.97 |
| CHIEF OF STAFF | 2 | $44,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $28,403.23 |
| 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 |
| SR COMMUNITY REPRESENTATIVE | 2 | $17,250.00 |
| SCHEDULER | 2 | $16,250.01 |
| MILITARY & VET LIAISON/SR COMM | 2 | $15,141.67 |
| FULL TIME EMPLOYEE-COMMUNITY R | 2 | $14,874.99 |
| STAFF ASSISTANT | 2 | $14,666.66 |
| SOCIAL MEDIA ASSISTANT | 2 | $14,333.34 |
| EXEC ASSISTANT & DIST SCHEDULE | 2 | $10,833.34 |
| other titles | 21 | $67,378.02 |
| Payroll total | 57 | $412,547.88 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883664 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883665 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323357 | 2026-02-06 | 2026-01-21–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1889759 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889760 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0328893 | 2026-03-04 | 2026-02-18–2026-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1896467 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896468 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0330963 | 2026-03-31 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0313172 | 2026-01-03 | 2025-12-01–2025-12-01 | SECURITY SERVICE | IndividualName withheld | $29.95 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883151 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,812.00 |
| X0321346 | 2026-01-30 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1889568 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,812.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0333221 | 2026-03-24 | 2026-03-02–2026-03-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,700.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.08 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| X0319567 | 2026-01-23 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0337100 | 2026-03-25 | 2026-03-10–2026-03-10 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $5,000.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.16 |
| 1880393 | 2026-01-29 | 2025-12-01–2026-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,998.59 |
Travel, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321916 | 2026-02-02 | 2026-01-21–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.68 |
| X0322295 | 2026-02-04 | 2026-01-24–2026-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.81 |
| X0323194 | 2026-02-04 | 2026-01-27–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.65 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | PARKING | IndividualName withheld | $9.95 |
| X0329655 | 2026-03-03 | 2026-02-20–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $288.40 |
| 〃 | 〃 | 2026-02-18–2026-02-20 | LODGING | IndividualName withheld | $503.98 |
| X0333137 | 2026-03-22 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $795.40 |
| X0334354 | 2026-03-24 | 2026-01-12–2026-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.26 |
| X0335709 | 2026-03-24 | 2026-03-07–2026-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| X0335713 | 2026-03-24 | 2026-03-10–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.03 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320442 | 2026-01-30 | 2025-09-26–2025-09-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.30 |
Supplies and materials, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0302071 | 2026-01-15 | 2025-12-01–2026-02-28 | WATER | CITIBANK -QUENCH USA INC. | $423.97 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.97 |
| X0324626 | 2026-02-04 | 2026-01-16–2026-02-15 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T032Y9M54N5 | $202.26 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.51 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.25 |
| X0302071 | 2026-01-15 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HX9J25XR3 | $107.96 |
| 〃 | 〃 | 2025-09-01–2025-11-30 | WATER | CITIBANK -QUENCH USA INC. | $186.30 |
| 1880395 | 2026-01-27 | 2025-12-30–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,700.00 |