Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$430,520.642021 HON. JAKE AUCHINCLOSS ($16,174.50) · 2022 HON. JAKE AUCHINCLOSS ($414,346.14) · Median member: $392,307.81
2022 so far$708,459.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $288,498.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE AUCHINCLOSS | 2021 | $16,174.50 |
| 2022 HON. JAKE AUCHINCLOSS | 2022 | $414,346.14 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,498.77 |
| 2 | Contractual services | Itemized | $4,718.24 |
| 3 | Rent, communications and utilities | Itemized | $38,092.07 |
| 4 | Printing and franked mail | Itemized | $77,836.45 |
| 5 | Travel | Itemized | $15,059.89 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $5,848.72 |
| Member total | $430,520.64 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $43,987.14 |
| CHIEF OF STAFF | 1 | $39,128.37 |
| LEGISLATIVE ASSISTANT | 2 | $33,075.00 |
| DISTRICT DIRECTOR | 1 | $28,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,150.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,805.00 |
| DISTRICT POLICY AIDE | 1 | $15,562.14 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,127.14 |
| DISTRICT REPRESENTATIVE | 1 | $14,409.39 |
| STAFF ASSISTANT | 1 | $13,518.75 |
| DIGITAL PRESS SECRETARY | 2 | $10,218.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,544.45 |
| SEN CONSTITUENT SERVICES REP | 1 | $6,544.45 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,893.06 |
| TEMPORARY EMPLOYEE | 1 | $4,556.00 |
| other titles | 5 | $4,929.38 |
| Payroll total | 29 | $288,498.77 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553328 | 2022-04-29 | 2022-05-09–2022-05-09 | TRAINING | IndividualName withheld | $980.00 |
| 1553621 | 2022-05-02 | 2022-03-30–2022-03-30 | TRAINING | IndividualName withheld | $250.00 |
| 1560121 | 2022-05-19 | 2022-03-01–2022-03-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,502.37 |
| 1560124 | 2022-05-19 | 2022-04-01–2022-04-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,187.87 |
| 1562069 | 2022-05-19 | 2022-04-01–2022-06-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| 1574170 | 2022-06-29 | 2022-06-13–2022-06-13 | TRAINING | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544255 | 2022-04-06 | 2022-04-02–2022-05-01 | UTILITIES | COMCAST | $314.84 |
| 1544908 | 2022-04-06 | 2022-04-03–2022-05-02 | UTILITIES | COMCAST | $410.06 |
| 1544535 | 2022-04-07 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $50.47 |
| 1544609 | 2022-04-07 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.35 |
| 1546939 | 2022-04-14 | 2022-03-02–2022-04-01 | UTILITIES | VERIZON WIRELESS | $760.78 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $273.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.68 |
| 1553337 | 2022-04-29 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $14,750.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.06 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$176.35 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$98.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.40 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.42 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,340.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$80.95 |
| 1553341 | 2022-04-28 | 2021-12-30–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $37.56 |
| 1553621 | 2022-05-02 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $319.00 |
| 〃 | 〃 | 2022-03-08–2022-04-12 | ADVERTISEMENTS | IndividualName withheld | $470.00 |
Travel, line by line100 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544562 | 2022-04-06 | 2022-03-30–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $33.17 |
| 1544599 | 2022-04-06 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.09 |
| 〃 | 〃 | 2022-03-06–2022-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $105.45 |
| 〃 | 〃 | 2022-03-07–2022-03-30 | PARKING | IndividualName withheld | $38.39 |
| 1543380 | 2022-04-07 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $371.96 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.80 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.20 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553349 | 2022-04-29 | 2022-03-07–2022-03-07 | WATER | IndividualName withheld | $40.95 |
| 〃 | 〃 | 2022-03-22–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,050.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,278.01 |
| 1553621 | 2022-05-02 | 2022-03-15–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.95 |
| 〃 | 〃 | 2022-04-01–2022-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.33 |
| 〃 | 〃 | 2022-03-08–2022-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.95 |
| 1554360 | 2022-05-03 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |
| 1556887 | 2022-05-13 | 2022-04-08–2022-04-08 | WATER | IndividualName withheld | $40.95 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.81 |