Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$271,134.912021 HON. JAKE AUCHINCLOSS ($271,134.91) · Median member: $317,580.04
2021 so far$540,492.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,244.79 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE AUCHINCLOSS | 2021 | $271,134.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,244.79 |
| 2 | Contractual services | Itemized | $6,803.00 |
| 3 | Rent, communications and utilities | Itemized | $38,239.55 |
| 4 | Printing and franked mail | Itemized | $1,798.97 |
| 5 | Travel | Itemized | $7,950.01 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $1,632.09 |
| Member total | $271,134.91 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $40,237.50 |
| CHIEF OF STAFF | 1 | $36,740.28 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| DIGITAL AIDE | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SENIOR ADVISOR | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,017.00 |
| Payroll total | 18 | $214,244.79 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407198 | 2021-04-15 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $216.00 |
| 1408234 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418753 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1425555 | 2021-06-01 | 2021-05-11–2021-05-25 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $190.00 |
| 1427459 | 2021-06-08 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $216.00 |
| 1430646 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1435569 | 2021-06-28 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $216.00 |
| 1435570 | 2021-06-28 | 2021-06-08–2021-06-22 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $190.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404504 | 2021-04-07 | 2021-04-03–2021-05-02 | UTILITIES | COMCAST | $291.15 |
| 1406259 | 2021-04-13 | 2021-03-09–2021-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.93 |
| 1406266 | 2021-04-13 | 2021-04-02–2021-05-01 | UTILITIES | COMCAST | $213.88 |
| 1406276 | 2021-04-13 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $624.83 |
| 1408053 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,400.00 |
| 1408312 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $293.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $491.02 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.55 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$93.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.88 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1414567 | 2021-05-04 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | IndividualName withheld | $200.00 |
| 1414555 | 2021-05-14 | 2021-01-03–2021-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.08 |
| 1427462 | 2021-06-08 | 2021-02-28–2021-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.86 |
| 1427611 | 2021-06-08 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | IndividualName withheld | $767.00 |
| 1427520 | 2021-06-10 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | IndividualName withheld | $104.00 |
Travel, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402916 | 2021-04-07 | 2021-03-07–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $35.64 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $32.53 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | 〃 | $28.34 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | TAXI/PARKING/TOLLS | 〃 | $32.54 |
| 1404505 | 2021-04-09 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $14.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.23 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402920 | 2021-04-02 | 2021-03-24–2021-03-24 | FOOD & BEVERAGE | IndividualName withheld | $58.67 |
| 1406253 | 2021-04-13 | 2021-03-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.21 |
| 〃 | 〃 | 2021-04-05–2021-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2021-03-23–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.48 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.44 |
| 1412121 | 2021-05-03 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.01 |
| 〃 | 〃 | 2021-04-18–2021-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2021-04-15–2022-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $320.83 |
| 1417517 | 2021-05-14 | 2021-05-05–2021-08-04 | WATER | IndividualName withheld | $189.00 |