1rows
$747.80paid 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$376,667.902022 HON. JAKE AUCHINCLOSS ($14,138.87) · 2023 HON. JAKE AUCHINCLOSS ($362,529.03) · Median member: $415,972.51
2023 so far$752,004.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $278,868.85 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE AUCHINCLOSS | 2022 | $14,138.87 |
| 2023 HON. JAKE AUCHINCLOSS | 2023 | $362,529.03 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,868.85 |
| 2 | Contractual services | Itemized | $17,597.00 |
| 3 | Rent, communications and utilities | Itemized | $20,975.17 |
| 4 | Printing and franked mail | Itemized | $28,595.40 |
| 5 | Travel | Itemized | $11,641.77 |
| 6 | Equipment | Itemized | $16,433.94 |
| 7 | Supplies and materials | Itemized | $2,555.77 |
| Member total | $376,667.90 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,463.87 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $28,050.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $24,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.01 |
| SEN CONSTITUENT SERVICES REP | 1 | $15,750.01 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,444.45 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,937.77 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $6,145.83 |
| DISTRICT REP & CASEWORKER | 1 | $5,166.67 |
| other titles | 9 | $16,410.27 |
| Payroll total | 29 | $278,868.85 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651191 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651224 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066564 | 2023-04-21 | 2023-03-08–2023-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $170.00 |
| X0067568 | 2023-04-26 | 2023-04-04–2023-04-18 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| X0070486 | 2023-05-04 | 2023-04-01–2023-06-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| 1659192 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659227 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0073157 | 2023-05-17 | 2023-04-14–2023-04-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,522.00 |
| X0074706 | 2023-05-25 | 2023-05-30–2023-06-15 | TRAINING | IndividualName withheld | $1,000.00 |
| X0077254 | 2023-06-01 | 2023-05-02–2023-05-30 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $319.20 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063014 | 2023-04-10 | 2023-04-02–2023-05-01 | UTILITIES | COMCAST | $364.64 |
| X0063018 | 2023-04-10 | 2023-04-03–2023-05-02 | UTILITIES | COMCAST | $474.08 |
| 1651393 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,500.00 |
| X0066202 | 2023-04-19 | 2023-03-02–2023-04-01 | UTILITIES | VERIZON WIRELESS | $496.90 |
| GLA0124257 | 2023-04-21 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.32 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $518.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.00 |
| X0068454 | 2023-05-02 | 2023-05-02–2023-06-01 | UTILITIES | COMCAST | $364.57 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,524.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.37 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| X0060467 | 2023-04-10 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.41 |
| X0063255 | 2023-04-10 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $430.50 |
| X0063256 | 2023-04-10 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $765.50 |
| X0066201 | 2023-04-19 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
Travel, line by line114 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059752 | 2023-04-03 | 2023-03-11–2023-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.67 |
| X0054481 | 2023-04-04 | 2023-02-07–2023-02-10 | LODGING | IndividualName withheld | $590.85 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | MEALS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $30.54 |
| 〃 | 〃 | 2023-02-07–2023-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.23 |
| 〃 | 〃 | 2023-02-07–2023-02-10 | PARKING | IndividualName withheld | $152.00 |
| X0060841 | 2023-04-04 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $51.90 |
| X0060467 | 2023-04-10 | 2023-03-01–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.59 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | PARKING | IndividualName withheld | $3.00 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.50 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,592.44 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.50 |
| 1648174 | 2023-04-03 | 2023-03-21–2023-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6,590.00 |
| 1648172 | 2023-04-19 | 2023-03-21–2023-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6,590.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054481 | 2023-04-04 | 2023-02-06–2024-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.99 |
| X0060841 | 2023-04-04 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.32 |
| 〃 | 〃 | 2023-03-24–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| X0060467 | 2023-04-10 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0054391 | 2023-04-14 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $20.00 |
| X0059741 | 2023-04-20 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| X0066458 | 2023-04-21 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $604.89 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $87.85 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |