Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$384,783.842021 HON. JAKE AUCHINCLOSS ($384,783.84) · Median member: $402,356.41
2021 so far$1,225,245.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $314,921.95 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE AUCHINCLOSS | 2021 | $384,783.84 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,921.95 |
| 2 | Contractual services | Itemized | $9,416.68 |
| 3 | Rent, communications and utilities | Itemized | $34,973.16 |
| 4 | Printing and franked mail | Itemized | $723.22 |
| 5 | Travel | Itemized | $12,518.43 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $11,763.90 |
| Member total | $384,783.84 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $63,270.00 |
| CHIEF OF STAFF | 1 | $40,740.28 |
| LEGISLATIVE ASSISTANT | 2 | $36,437.50 |
| STAFF ASSISTANT | 2 | $31,314.99 |
| DISTRICT DIRECTOR | 1 | $29,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DIGITAL PRESS SECRETARY | 1 | $18,354.17 |
| SCHEDULER | 1 | $18,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,004.17 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,600.84 |
| Payroll total | 18 | $314,921.95 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472434 | 2021-10-04 | 2021-09-14–2021-09-28 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $190.00 |
| 1476599 | 2021-10-15 | 2021-09-19–2021-09-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $75.00 |
| 1477620 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478879 | 2021-10-19 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $216.00 |
| 1484517 | 2021-11-01 | 2021-10-12–2021-10-26 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $190.00 |
| 1486886 | 2021-11-05 | 2021-10-13–2021-10-13 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,132.68 |
| 1490097 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495979 | 2021-11-29 | 2021-11-09–2021-11-23 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $190.00 |
| 1496222 | 2021-11-30 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $216.00 |
| 1497891 | 2021-12-06 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $216.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474692 | 2021-10-07 | 2021-10-02–2021-11-01 | UTILITIES | COMCAST | $308.83 |
| 1474800 | 2021-10-08 | 2021-08-29–2021-11-02 | UTILITIES | COMCAST | $399.81 |
| 1477455 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,400.00 |
| 1477696 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| 1478883 | 2021-10-19 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $743.69 |
| 1481891 | 2021-10-25 | 2021-10-21–2021-10-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $11,750.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $229.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.68 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.68 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.77 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1479326 | 2021-10-20 | 2021-04-15–2021-05-15 | ADVERTISEMENTS | IndividualName withheld | $105.00 |
| 1481891 | 2021-10-25 | 2021-08-11–2021-08-21 | ADVERTISEMENTS | IndividualName withheld | $230.40 |
| 1494316 | 2021-11-19 | 2021-06-30–2021-09-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $47.17 |
| 1495988 | 2021-12-08 | 2021-07-28–2021-07-28 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 1502369 | 2021-12-16 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $210.00 |
Travel, line by line97 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472443 | 2021-10-01 | 2021-07-07–2021-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.71 |
| 1472445 | 2021-10-01 | 2021-08-04–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.76 |
| 〃 | 〃 | 2021-08-06–2021-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $8.75 |
| 1473588 | 2021-10-05 | 2021-09-11–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.31 |
| 1473750 | 2021-10-06 | 2021-09-02–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.37 |
| 1473753 | 2021-10-07 | 2021-09-22–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.42 |
| 1474694 | 2021-10-07 | 2021-08-30–2021-08-30 | MEALS | IndividualName withheld | $56.20 |
| 〃 | 〃 | 2021-08-09–2021-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.43 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $84.08 |
| 1474696 | 2021-10-07 | 2021-07-02–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.29 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473588 | 2021-10-05 | 2021-09-11–2021-09-11 | FOOD & BEVERAGE | IndividualName withheld | $42.48 |
| 1473750 | 2021-10-06 | 2021-09-18–2021-09-18 | FOOD & BEVERAGE | IndividualName withheld | $42.78 |
| 1474698 | 2021-10-07 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $423.92 |
| 1481891 | 2021-10-25 | 2021-10-03–2021-10-03 | FOOD & BEVERAGE | IndividualName withheld | $57.78 |
| 〃 | 〃 | 2021-09-02–2021-11-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.60 |
| 〃 | 〃 | 2021-08-01–2021-11-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.34 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.97 |
| 1493890 | 2021-11-22 | 2021-11-05–2021-12-04 | WATER | IndividualName withheld | $189.00 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.89 |