Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$299,968.982021 HON. JAKE AUCHINCLOSS ($299,968.98) · Median member: $323,381.05
2021 so far$840,461.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $244,226.22 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE AUCHINCLOSS | 2021 | $299,968.98 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,226.22 |
| 2 | Contractual services | Itemized | $9,598.99 |
| 3 | Rent, communications and utilities | Itemized | $35,712.33 |
| 4 | Printing and franked mail | Itemized | $1,467.05 |
| 5 | Travel | Itemized | $6,748.58 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $1,749.31 |
| Member total | $299,968.98 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $43,137.49 |
| CHIEF OF STAFF | 1 | $36,740.28 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,549.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DIGITAL AIDE | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,090.63 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,083.32 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,625.00 |
| TEMPORARY EMPLOYEE | 2 | $3,199.50 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 26 | $244,226.22 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442179 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1446427 | 2021-07-22 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $216.00 |
| 1446438 | 2021-07-22 | 2021-04-30–2021-04-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,394.00 |
| 1449816 | 2021-08-06 | 2021-07-06–2021-07-20 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $190.00 |
| 1452607 | 2021-08-16 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $216.00 |
| 1453657 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1463397 | 2021-09-15 | 2021-08-03–2021-08-31 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $285.00 |
| 1465775 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465098 | 2021-09-20 | 2021-07-29–2021-07-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $510.00 |
| 1465101 | 2021-09-20 | 2021-05-03–2021-05-26 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $952.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439676 | 2021-07-12 | 2021-07-03–2021-08-02 | UTILITIES | COMCAST | $384.91 |
| 1442002 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,400.00 |
| 1442258 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| 1446430 | 2021-07-22 | 2021-07-02–2021-08-01 | UTILITIES | COMCAST | $309.72 |
| 1446432 | 2021-07-22 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $614.51 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $290.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.68 |
| 1445413 | 2021-07-28 | 2021-06-09–2021-06-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.85 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.17 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.11 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| MED0108155 | 2021-07-26 | 2021-07-23–2021-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1449819 | 2021-08-06 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $12.59 |
| 1449831 | 2021-08-06 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | IndividualName withheld | $236.00 |
| 1465004 | 2021-09-20 | 2021-03-21–2021-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $126.59 |
Travel, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439671 | 2021-07-13 | 2021-05-24–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-05-31–2021-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $162.80 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | −$13.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $96.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $29.63 |
| 1446433 | 2021-07-22 | 2021-07-06–2021-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.30 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439683 | 2021-07-13 | 2021-06-26–2021-06-26 | FOOD & BEVERAGE | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2021-07-05–2021-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.22 |
| 1449831 | 2021-08-06 | 2021-07-29–2021-07-29 | HABITATION EXPENSE | IndividualName withheld | $637.46 |
| 〃 | 〃 | 2021-06-01–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.47 |
| 1452033 | 2021-08-13 | 2021-08-05–2021-10-04 | WATER | IndividualName withheld | $189.00 |
| 〃 | 〃 | 2021-08-05–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |