Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$413,131.182023 HON. JAKE AUCHINCLOSS ($413,131.18) · Median member: $437,588.26
2023 so far$1,165,136.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $292,732.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE AUCHINCLOSS | 2023 | $413,131.18 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,732.98 |
| 2 | Contractual services | Itemized | $13,628.82 |
| 3 | Rent, communications and utilities | Itemized | $50,103.10 |
| 4 | Printing and franked mail | Itemized | $31,517.52 |
| 5 | Travel | Itemized | $19,472.94 |
| 6 | Equipment | Itemized | $1,874.50 |
| 7 | Supplies and materials | Itemized | $3,801.32 |
| Member total | $413,131.18 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,499.98 |
| DISTRICT DIRECTOR | 1 | $28,050.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| SEN CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,750.00 |
| DISTRICT REP & CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,078.33 |
| SHARED EMPLOYEE | 2 | $7,083.32 |
| other titles | 3 | $2,521.33 |
| Payroll total | 26 | $292,732.98 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084848 | 2023-07-06 | 2023-06-13–2023-06-27 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| X0085084 | 2023-07-06 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0086197 | 2023-07-11 | 2023-07-01–2023-09-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| 1674916 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674950 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088867 | 2023-07-28 | 2023-08-10–2023-09-15 | TRAINING | IndividualName withheld | $1,050.00 |
| X0091002 | 2023-08-03 | 2023-07-11–2023-07-25 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| 1682654 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682689 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0096087 | 2023-08-22 | 2023-04-29–2023-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.05 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082995 | 2023-07-03 | 2023-06-15–2023-06-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,129.20 |
| X0084773 | 2023-07-05 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,205.44 |
| X0084728 | 2023-07-06 | 2023-07-03–2023-08-02 | UTILITIES | COMCAST | $471.37 |
| X0083341 | 2023-07-11 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $10,550.00 |
| 1675115 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,500.00 |
| MED0126525 | 2023-07-26 | 2023-07-19–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.25 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.86 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.57 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,614.19 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.92 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1671808 | 2023-07-03 | 2023-03-17–2023-03-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0086198 | 2023-07-11 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,999.89 |
| MED0126525 | 2023-07-26 | 2023-07-07–2023-07-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line170 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084805 | 2023-07-06 | 2023-06-14–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.32 |
| X0084812 | 2023-07-06 | 2023-06-02–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.21 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | PARKING | IndividualName withheld | $34.00 |
| X0085895 | 2023-07-10 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $17.09 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $42.07 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $32.56 |
| 〃 | 〃 | 2023-06-06–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.64 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $43.23 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | PARKING | IndividualName withheld | $1.50 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.50 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,213.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084805 | 2023-07-06 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $39.98 |
| X0084812 | 2023-07-06 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| X0085871 | 2023-07-11 | 2023-06-21–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| 〃 | 〃 | 2023-07-19–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $259.48 |
| X0088236 | 2023-07-20 | 2023-06-01–2023-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $34.56 |
| X0088612 | 2023-07-21 | 2023-06-07–2023-07-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $37.07 |
| X0089135 | 2023-07-24 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.25 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $75.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.44 |