Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$482,175.462021 HON. JAKE AUCHINCLOSS ($16,174.50) · 2022 HON. JAKE AUCHINCLOSS ($466,000.96) · Median member: $411,473.46
2022 so far$1,174,460.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $278,142.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE AUCHINCLOSS | 2021 | $16,174.50 |
| 2022 HON. JAKE AUCHINCLOSS | 2022 | $466,000.96 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,142.51 |
| 2 | Contractual services | Itemized | $8,313.54 |
| 3 | Rent, communications and utilities | Itemized | $23,319.48 |
| 4 | Printing and franked mail | Itemized | $154,973.83 |
| 5 | Travel | Itemized | $13,035.51 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $3,924.09 |
| Member total | $482,175.46 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $43,987.14 |
| LEGISLATIVE ASSISTANT | 2 | $33,075.00 |
| DISTRICT DIRECTOR | 1 | $28,050.00 |
| CHIEF OF STAFF | 1 | $26,520.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,150.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| SEN CONSTITUENT SERVICES REP | 1 | $15,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,127.14 |
| DIGITAL PRESS SECRETARY | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $14,409.39 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,216.86 |
| COMMUNICATIONS DIRECTOR | 1 | $7,935.00 |
| DISTRICT POLICY AIDE | 1 | $6,570.68 |
| STAFF ASSISTANT | 2 | $6,132.23 |
| DISTRICT OFFICE PAID INTERN - | 7 | $5,483.13 |
| other titles | 7 | $10,485.58 |
| Payroll total | 32 | $278,142.51 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575789 | 2022-07-06 | 2022-05-01–2022-05-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,920.62 |
| 1577479 | 2022-07-14 | 2022-03-15–2022-03-22 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $3,162.42 |
| 1577480 | 2022-07-14 | 2022-05-02–2022-05-02 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,215.50 |
| 1584782 | 2022-08-08 | 2022-07-27–2022-07-27 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577466 | 2022-07-14 | 2022-07-02–2022-08-01 | UTILITIES | COMCAST | $314.75 |
| 1577469 | 2022-07-14 | 2022-06-12–2022-08-02 | UTILITIES | COMCAST | $409.01 |
| 1577472 | 2022-07-14 | 2022-06-02–2022-07-01 | UTILITIES | VERIZON WIRELESS | $597.65 |
| 1578195 | 2022-07-15 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.80 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $309.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $594.66 |
| 1584771 | 2022-08-05 | 2022-08-03–2022-09-02 | UTILITIES | COMCAST | $410.33 |
| 1584773 | 2022-08-05 | 2022-08-02–2022-09-01 | UTILITIES | COMCAST | $315.10 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,342.77 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$100.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.27 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,119.13 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 1575784 | 2022-07-06 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $118.00 |
| 1575792 | 2022-07-06 | 2022-06-17–2022-06-17 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $44,354.49 |
| 1578193 | 2022-07-21 | 2022-07-13–2022-07-13 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $44,354.49 |
Travel, line by line113 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575786 | 2022-07-06 | 2022-05-31–2022-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $64.12 |
| 1576139 | 2022-07-07 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.63 |
| 1576144 | 2022-07-07 | 2022-06-12–2022-06-14 | LODGING | IndividualName withheld | $803.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $115.16 |
| 〃 | 〃 | 2022-06-01–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.79 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $174.77 |
| 1576145 | 2022-07-07 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $13.64 |
| 〃 | 〃 | 2022-06-29–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.45 |
| 1576501 | 2022-07-08 | 2022-05-02–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $587.93 |
| 1577453 | 2022-07-14 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.35 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575784 | 2022-07-06 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.34 |
| 1576144 | 2022-07-07 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.59 |
| 1577453 | 2022-07-14 | 2022-05-02–2022-05-02 | WATER | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-05-02–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $95.18 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1578192 | 2022-07-15 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| 1578212 | 2022-07-15 | 2022-07-09–2022-07-09 | FOOD & BEVERAGE | IndividualName withheld | $49.78 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $209.88 |
| 〃 | 〃 | 2022-05-24–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.95 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$628.00 |