1rows
$19.99paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$269,357.972021 HON. JAKE AUCHINCLOSS ($269,357.97) · Median member: $322,248.92
2021 so far$269,357.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $199,788.95 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE AUCHINCLOSS | 2021 | $269,357.97 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,788.95 |
| 2 | Contractual services | Itemized | $6,063.00 |
| 3 | Rent, communications and utilities | Itemized | $34,525.50 |
| 4 | Printing and franked mail | Itemized | $6,347.30 |
| 5 | Travel | Itemized | $1,194.32 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $20,972.40 |
| Member total | $269,357.97 |
Staff, by title19 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SENIOR ADVISOR | 3 | $43,532.89 |
| CHIEF OF STAFF | 1 | $35,923.83 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| DISTRICT REPRESENTATIVE | 4 | $23,466.68 |
| COMMUNICATIONS DIRECTOR | 1 | $17,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,111.11 |
| SCHEDULER | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,150.00 |
| FIELD AND CONSTITUENT SERVICES | 1 | $6,605.56 |
| STAFF ASSISTANT | 1 | $6,600.00 |
| DIGITAL AIDE | 1 | $6,477.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,143.33 |
| Payroll total | 19 | $199,788.95 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375132 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385777 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392227 | 2021-03-15 | 2021-01-23–2021-02-28 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $288.00 |
| 1397038 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374950 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,400.00 |
| 1375210 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| MED0103890 | 2021-01-27 | 2021-01-04–2021-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1381278 | 2021-02-02 | 2021-02-02–2021-03-01 | UTILITIES | COMCAST | $478.35 |
| 1381282 | 2021-02-02 | 2021-01-03–2021-02-01 | UTILITIES | COMCAST | $478.62 |
| 1381283 | 2021-02-02 | 2021-01-03–2021-02-02 | UTILITIES | COMCAST | $465.60 |
| 1385595 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,400.00 |
| 1385856 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| 1390960 | 2021-02-25 | 2021-01-03–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $392.96 |
| 1390967 | 2021-02-25 | 2021-02-02–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.02 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1379969 | 2021-01-29 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | IndividualName withheld | $3,135.00 |
| 1391127 | 2021-03-03 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | IndividualName withheld | $197.90 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | IndividualName withheld | $826.00 |
| 1401912 | 2021-03-30 | 2021-02-25–2021-03-11 | PRINTING & REPRODUCTION | IndividualName withheld | $2,211.90 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381276 | 2021-02-02 | 2021-01-19–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 1390913 | 2021-03-01 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $83.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $83.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $83.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $96.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $96.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $28.06 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | TAXI/PARKING/TOLLS | 〃 | $62.22 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $28.68 |
| 1392018 | 2021-03-02 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379969 | 2021-01-29 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.83 |
| 〃 | 〃 | 2021-01-05–2021-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.95 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.75 |
| 1380768 | 2021-02-01 | 2021-01-03–2021-01-04 | WATER | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | WATER | IndividualName withheld | $163.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $478.10 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.98 |
| 1380760 | 2021-02-02 | 2021-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1380764 | 2021-02-02 | 2021-01-20–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1381274 | 2021-02-02 | 2021-01-24–2021-01-24 | FOOD & BEVERAGE | IndividualName withheld | $330.52 |