Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$406,456.152021 HON. JAKE AUCHINCLOSS ($16,174.50) · 2022 HON. JAKE AUCHINCLOSS ($390,281.65) · Median member: $494,470.34
2022 so far$1,564,741.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $322,234.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE AUCHINCLOSS | 2021 | $16,174.50 |
| 2022 HON. JAKE AUCHINCLOSS | 2022 | $390,281.65 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,234.65 |
| 2 | Contractual services | Itemized | $1,721.00 |
| 3 | Rent, communications and utilities | Itemized | $53,265.13 |
| 4 | Printing and franked mail | Itemized | $537.08 |
| 5 | Travel | Itemized | $9,743.30 |
| 6 | Equipment | Itemized | $7,456.63 |
| 7 | Supplies and materials | Itemized | $11,498.36 |
| Member total | $406,456.15 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $50,659.14 |
| LEGISLATIVE ASSISTANT | 2 | $45,075.00 |
| DISTRICT DIRECTOR | 1 | $34,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,150.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,500.01 |
| SEN CONSTITUENT SERVICES REP | 1 | $21,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,127.14 |
| DIGITAL PRESS SECRETARY | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,431.50 |
| CHIEF OF STAFF | 1 | $14,666.66 |
| PART-TIME EMPLOYEE | 2 | $13,671.68 |
| LEGISLATIVE AIDE/DIRECTOR OF O | 1 | $12,838.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,175.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,159.47 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,608.66 |
| other titles | 2 | $1,620.73 |
| Payroll total | 25 | $322,234.65 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027799 | 2022-10-20 | 2022-07-01–2022-09-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| X0033245 | 2022-11-22 | 2022-10-25–2022-10-28 | TRAINING | IndividualName withheld | $425.00 |
| X0038854 | 2022-12-21 | 2022-10-01–2022-12-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026694 | 2022-10-12 | 2022-10-02–2022-11-01 | UTILITIES | COMCAST | $315.11 |
| 1594353 | 2022-10-13 | 2022-06-01–2022-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| X0026745 | 2022-10-18 | 2022-10-03–2022-11-02 | UTILITIES | COMCAST | $410.34 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.16 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $353.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $594.66 |
| 1595653 | 2022-10-24 | 2022-09-03–2022-10-02 | UTILITIES | COMCAST | $410.34 |
| X0028017 | 2022-10-27 | 2022-09-02–2022-10-01 | UTILITIES | VERIZON WIRELESS | $605.95 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.66 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.58 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.78 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.08 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1594353 | 2022-10-13 | 2022-06-15–2022-06-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.50 |
| 1610305 | 2022-11-04 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
| X0032963 | 2022-11-29 | 2022-11-07–2022-11-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $223.13 |
Travel, line by line100 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601830 | 2022-10-03 | 2022-09-11–2022-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $109.78 |
| X0021624 | 2022-10-03 | 2022-07-05–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.31 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | PARKING | IndividualName withheld | $13.00 |
| X0024209 | 2022-10-04 | 2022-08-18–2022-08-18 | MEALS | IndividualName withheld | $3.37 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.45 |
| X0024275 | 2022-10-04 | 2022-08-30–2022-08-31 | LODGING | IndividualName withheld | $270.83 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | MEALS | IndividualName withheld | $55.18 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | MEALS | IndividualName withheld | $60.14 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $69.08 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $94.33 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,214.33 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,775.80 |
Supplies and materials, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024209 | 2022-10-04 | 2022-08-16–2022-08-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | FOOD & BEVERAGE | IndividualName withheld | $142.11 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | FOOD & BEVERAGE | IndividualName withheld | $10.63 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | FOOD & BEVERAGE | IndividualName withheld | $39.43 |
| 1608310 | 2022-10-27 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $214.33 |
| 〃 | 〃 | 2022-09-05–2022-11-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.43 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.40 |
| 1594362 | 2022-11-01 | 2022-06-01–2022-06-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $325.75 |
| X0030406 | 2022-11-02 | 2022-10-16–2022-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.83 |