1rows
$278.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$609,466.442022 HON. JAKE AUCHINCLOSS ($219,990.48) · 2023 HON. JAKE AUCHINCLOSS ($389,475.96) · Median member: $417,256.24
2023 so far$389,475.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $281,248.20 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE AUCHINCLOSS | 2022 | $219,990.48 |
| 2023 HON. JAKE AUCHINCLOSS | 2023 | $389,475.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,248.20 |
| 2 | Contractual services | Itemized | $38,388.60 |
| 3 | Rent, communications and utilities | Itemized | $37,095.72 |
| 4 | Printing and franked mail | Itemized | $180,982.73 |
| 5 | Travel | Itemized | $6,337.70 |
| 6 | Equipment | Itemized | $9,002.27 |
| 7 | Supplies and materials | Itemized | $56,411.22 |
| Member total | $609,466.44 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 5 | $39,158.33 |
| DISTRICT DIRECTOR | 2 | $28,050.00 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,540.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $15,875.72 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,500.01 |
| SEN CONSTITUENT SERVICES REP | 2 | $15,500.01 |
| DIGITAL PRESS SECRETARY | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,378.13 |
| STAFF ASSISTANT | 1 | $12,986.10 |
| LEGISLATIVE AIDE/DIRECTOR OF O | 2 | $12,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,533.32 |
| PART-TIME EMPLOYEE | 2 | $8,333.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,393.28 |
| other titles | 2 | $2,833.33 |
| Payroll total | 37 | $281,248.20 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629208 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629243 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0044597 | 2023-01-24 | 2023-01-01–2023-03-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| X0046024 | 2023-01-30 | 2023-01-10–2023-01-24 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $190.00 |
| X0048869 | 2023-02-14 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
| 1638020 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638053 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0055790 | 2023-03-08 | 2023-02-07–2023-02-21 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| 1643938 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643971 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632721 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,500.00 |
| X0048452 | 2023-02-06 | 2023-02-03–2023-03-02 | UTILITIES | COMCAST | $444.90 |
| X0048129 | 2023-02-09 | 2023-02-02–2024-02-01 | UTILITIES | IndividualName withheld | $195.53 |
| 1638224 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $352.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.00 |
| X0050767 | 2023-03-03 | 2023-02-16–2023-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 1641344 | 2023-03-06 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,213.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.70 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.34 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,432.42 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| X0049881 | 2023-02-16 | 2023-02-08–2023-02-08 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $15,361.64 |
| X0056022 | 2023-03-09 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $287.00 |
| X0057810 | 2023-03-19 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70,014.22 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.48 |
Travel, line by line99 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046027 | 2023-01-30 | 2023-01-03–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.26 |
| X0046551 | 2023-02-01 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.60 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $65.90 |
| 〃 | 〃 | 2023-01-05–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$65.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $95.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $65.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $105.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $65.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $65.90 |
| 〃 | 〃 | 2023-01-31–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.81 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| X0048513 | 2023-02-09 | 2023-02-03–2023-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,160.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 1648121 | 2023-03-31 | 2023-02-03–2023-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$2,160.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.23 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 〃 | 〃 | 2023-03-22–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.16 |
| 1648076 | 2023-03-31 | 2023-03-28–2023-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,913.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $598.74 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041770 | 2023-01-12 | 2023-01-20–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $12,267.50 |
| X0042697 | 2023-01-19 | 2023-01-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0044446 | 2023-01-20 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0044097 | 2023-01-25 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.47 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.36 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.21 |
| X0046099 | 2023-02-01 | 2023-01-24–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-01-24–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| X0048255 | 2023-02-06 | 2023-02-02–2024-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.99 |