Representative · CA · Democrat · bioguide J000305
Sara Jacobs
In office since 2021
Spent this quarter$414,021.842024 HON. SARA JACOBS (−$1,118.35) · 2025 HON. SARA JACOBS (−$2,167.48) · 2026 HON. SARA JACOBS ($417,307.67) · Median member: $445,551.61
2026 so far$840,403.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $364,061.56 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SARA JACOBS | 2024 | −$1,118.35 |
| 2025 HON. SARA JACOBS | 2025 | −$2,167.48 |
| 2026 HON. SARA JACOBS | 2026 | $417,307.67 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,061.56 |
| 2 | Contractual services | Itemized | $12,938.22 |
| 3 | Rent, communications and utilities | Itemized | $6,440.58 |
| 4 | Printing and franked mail | Itemized | $6,421.93 |
| 5 | Travel | Itemized | $16,110.10 |
| 6 | Equipment | Itemized | $1,184.27 |
| 7 | Supplies and materials | Itemized | $6,865.18 |
| Member total | $414,021.84 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,499.97 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DIST DIRECTOR/POLICY ADVISOR | 1 | $29,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| POLICY ADVISOR | 1 | $19,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $18,750.00 |
| PAID INTERN | 6 | $17,407.24 |
| DISTRICT OPERATIONS MANAGER | 1 | $17,250.00 |
| SR COMMUNITY REPRESENTATIVE | 1 | $17,250.00 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SOCIAL MEDIA ASSISTANT | 1 | $15,000.00 |
| FULL TIME EMPLOYEE-COMMUNITY R | 1 | $14,874.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,253.36 |
| other titles | 7 | $26,276.01 |
| Payroll total | 32 | $364,061.56 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324058 | 2026-04-08 | 2026-01-01–2027-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $21.19 |
| 1901481 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901482 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0342120 | 2026-04-17 | 2026-02-01–2026-02-28 | SECURITY SERVICE | IndividualName withheld | $29.95 |
| X0342121 | 2026-04-17 | 2026-03-01–2026-03-31 | SECURITY SERVICE | IndividualName withheld | $29.95 |
| X0345526 | 2026-04-23 | 2026-01-04–2026-02-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
| X0339284 | 2026-04-24 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $111.03 |
| X0344974 | 2026-04-29 | 2026-04-15–2026-04-15 | SECURITY SERVICE | IndividualName withheld | $433.34 |
| X0352026 | 2026-05-15 | 2026-05-07–2026-05-07 | SECURITY SERVICE | IndividualName withheld | $126.25 |
| 1907716 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338500 | 2026-04-09 | 2026-02-12–2026-03-12 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| X0338601 | 2026-04-17 | 2026-03-27–2026-04-27 | UTILITIES | IndividualName withheld | $107.98 |
| X0344681 | 2026-04-22 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $843.17 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0351710 | 2026-05-18 | 2026-04-30–2026-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $183.75 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.15 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$48.41 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.70 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.87 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$22.69 |
| X0339884 | 2026-04-07 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $49.50 |
| X0338821 | 2026-04-15 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0343012 | 2026-04-20 | 2026-04-02–2026-04-02 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,243.23 |
| X0350203 | 2026-05-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,849.14 |
Travel, line by line124 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338444 | 2026-04-07 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.80 |
| X0341086 | 2026-04-16 | 2026-04-01–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.88 |
| X0342059 | 2026-04-16 | 2026-04-06–2026-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.50 |
| X0332931 | 2026-04-17 | 2026-03-01–2026-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.88 |
| X0337321 | 2026-04-17 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.71 |
| X0343779 | 2026-04-17 | 2026-04-06–2026-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.06 |
| X0338600 | 2026-04-21 | 2026-03-20–2026-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $172.01 |
| X0343776 | 2026-04-21 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $34.42 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | MEALS | IndividualName withheld | $17.66 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | MEALS | IndividualName withheld | $33.52 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0350808 | 2026-06-10 | 2026-05-06–2026-05-06 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | IndividualName withheld | $6.42 |
| 1916112 | 2026-06-17 | 2026-05-06–2026-05-06 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | IndividualName withheld | −$6.42 |
| 1916427 | 2026-06-22 | 2026-03-24–2026-03-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,184.27 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338500 | 2026-04-09 | 2026-02-01–2026-02-28 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $418.96 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T032Y9M54N5 | $222.60 |
| X0339284 | 2026-04-24 | 2026-03-14–2027-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AFRICA MEDIA GROUP | $116.16 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B51CG5GP1 | $13.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD2ES1542 | $58.99 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG1LO3Q42 | $9.99 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD5QR0332 | $89.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP5TG91F1 | $11.99 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |