Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$527,181.822021 HON. JAKE AUCHINCLOSS ($233,068.64) · 2022 HON. JAKE AUCHINCLOSS ($294,113.18) · Median member: $383,571.86
2022 so far$294,113.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $255,823.64 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE AUCHINCLOSS | 2021 | $233,068.64 |
| 2022 HON. JAKE AUCHINCLOSS | 2022 | $294,113.18 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,823.64 |
| 2 | Contractual services | Itemized | $30,984.06 |
| 3 | Rent, communications and utilities | Itemized | $74,473.42 |
| 4 | Printing and franked mail | Itemized | $154,571.50 |
| 5 | Travel | Itemized | $5,260.86 |
| 6 | Equipment | Itemized | $3,797.01 |
| 7 | Supplies and materials | Itemized | $2,271.33 |
| Member total | $527,181.82 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,536.31 |
| DISTRICT REPRESENTATIVE | 8 | $36,269.34 |
| LEGISLATIVE ASSISTANT | 4 | $29,400.00 |
| DISTRICT DIRECTOR | 2 | $26,350.00 |
| LEGISLATIVE AIDE | 3 | $22,735.71 |
| LEGISLATIVE DIRECTOR | 2 | $22,050.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,735.00 |
| STAFF ASSISTANT | 4 | $15,349.58 |
| DIGITAL PRESS SECRETARY | 2 | $14,840.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,668.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,219.60 |
| DISTRICT POLICY AIDE | 1 | $5,187.38 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $5,042.38 |
| SCHEDULER | 2 | $4,440.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 40 | $255,823.64 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519645 | 2022-01-26 | 2022-01-01–2022-03-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| 1525329 | 2022-02-11 | 2022-02-04–2022-02-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,436.50 |
| 1530081 | 2022-02-22 | 2022-02-17–2022-02-17 | TRAINING | IndividualName withheld | $26.50 |
| 1509724 | 2022-01-04 | 2022-01-04–2022-12-20 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $2,470.00 |
| 1511183 | 2022-01-07 | 2021-12-07–2021-12-07 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $190.00 |
| 1512589 | 2022-01-11 | 2021-12-31–2021-12-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $42.46 |
| 1515551 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1513521 | 2022-01-18 | 2021-12-30–2021-12-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $140.26 |
| 1523381 | 2022-02-07 | 2022-01-05–2022-02-01 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,876.40 |
| 1525318 | 2022-02-11 | 2021-12-20–2021-12-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $53.94 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511770 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | COMCAST | $409.62 |
| 1514428 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,400.00 |
| 1514547 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| 1516481 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | −$3,991.50 |
| 1516483 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | −$1,400.00 |
| 1519958 | 2022-01-26 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $13,255.92 |
| 1523958 | 2022-02-07 | 2022-01-12–2022-01-12 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $13,255.92 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | −$13,255.92 |
| 1525338 | 2022-02-10 | 2022-02-03–2022-03-02 | UTILITIES | COMCAST | $410.06 |
| 1525341 | 2022-02-10 | 2022-02-02–2022-03-01 | UTILITIES | COMCAST | $314.84 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.16 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1531163 | 2022-03-08 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $196.00 |
| 1539854 | 2022-03-23 | 2022-01-26–2022-02-02 | ADVERTISEMENTS | IndividualName withheld | $209.97 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.95 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64,468.56 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.31 |
Travel, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521563 | 2022-02-11 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.90 |
| 1525293 | 2022-02-11 | 2022-01-20–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.96 |
| 1525620 | 2022-02-15 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$49.60 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.80 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $79.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $68.35 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.20 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 1539854 | 2022-03-23 | 2022-03-11–2022-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,330.51 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519958 | 2022-01-26 | 2022-01-05–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.29 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.44 |
| 1523958 | 2022-02-07 | 2022-01-05–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$36.29 |
| 〃 | 〃 | 2022-01-05–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.29 |
| 1525329 | 2022-02-11 | 2022-02-05–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.17 |
| 1531163 | 2022-03-08 | 2022-02-07–2022-02-21 | FOOD & BEVERAGE | IndividualName withheld | $82.76 |
| 〃 | 〃 | 2022-01-10–2022-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.60 |