Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$594,796.002023 HON. JAKE AUCHINCLOSS ($594,796.00) · Median member: $505,537.67
2023 so far$1,759,932.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $397,430.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE AUCHINCLOSS | 2023 | $594,796.00 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,430.00 |
| 2 | Contractual services | Itemized | $13,227.16 |
| 3 | Rent, communications and utilities | Itemized | $68,393.03 |
| 4 | Printing and franked mail | Itemized | $56,453.30 |
| 5 | Travel | Itemized | $24,016.37 |
| 6 | Equipment | Itemized | $19,846.41 |
| 7 | Supplies and materials | Itemized | $15,429.73 |
| Member total | $594,796.00 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $51,499.98 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $36,850.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| SCHEDULER | 1 | $23,833.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,750.01 |
| SEN CONSTITUENT SERVICES REP | 1 | $23,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $23,250.00 |
| DISTRICT REP & CASEWORKER | 1 | $22,500.00 |
| STAFF ASSISTANT | 1 | $21,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $20,000.01 |
| SHARED EMPLOYEE | 2 | $7,916.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,750.00 |
| other titles | 1 | $1,080.00 |
| Payroll total | 20 | $397,430.00 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109702 | 2023-10-05 | 2023-09-05–2023-09-19 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| X0110659 | 2023-10-11 | 2023-04-01–2023-04-01 | SECURITY SERVICE | IndividualName withheld | $352.00 |
| X0110971 | 2023-10-12 | 2023-10-01–2023-12-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| 1698056 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698091 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0116647 | 2023-11-02 | 2023-10-03–2023-10-31 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $319.20 |
| X0118972 | 2023-11-15 | 2023-08-10–2023-08-10 | SECURITY SERVICE | IndividualName withheld | $257.36 |
| 1705621 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705657 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0122100 | 2023-11-28 | 2023-11-14–2023-11-14 | TRAINING | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695886 | 2023-10-03 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,213.25 |
| 1695887 | 2023-10-03 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,213.25 |
| 1695888 | 2023-10-03 | 2023-09-03–2023-10-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,213.25 |
| X0107185 | 2023-10-05 | 2023-10-02–2023-11-01 | UTILITIES | COMCAST | $365.16 |
| X0108736 | 2023-10-05 | 2023-10-03–2023-11-02 | UTILITIES | COMCAST | $471.90 |
| 1698258 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,500.00 |
| 1698612 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,213.25 |
| X0111405 | 2023-10-16 | 2023-09-02–2023-10-01 | UTILITIES | VERIZON WIRELESS | $548.79 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.41 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.03 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.93 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,774.05 |
| X0110665 | 2023-10-11 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.00 |
| X0124986 | 2023-12-13 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,950.98 |
| X0125399 | 2023-12-14 | 2023-12-04–2023-12-04 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $17,813.09 |
| X0128035 | 2023-12-20 | 2023-12-14–2023-12-14 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $17,668.71 |
| MED0130305 | 2023-12-22 | 2023-12-01–2023-12-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
Travel, line by line171 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106793 | 2023-10-02 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.94 |
| X0107305 | 2023-10-02 | 2023-07-11–2023-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.94 |
| X0107308 | 2023-10-02 | 2023-08-07–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.19 |
| X0107315 | 2023-10-02 | 2023-09-12–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.27 |
| X0110258 | 2023-10-11 | 2023-10-09–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $93.81 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.40 |
| 〃 | 〃 | 2023-10-18–2023-10-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.50 |
| 〃 | 〃 | 2023-10-19–2023-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $47.90 |
| 〃 | 〃 | 2023-10-21–2023-10-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $91.81 |
| X0110660 | 2023-10-11 | 2023-05-04–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.12 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1699036 | 2023-10-17 | 2023-10-10–2023-10-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,677.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $2,189.53 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,886.63 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,660.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098555 | 2023-10-11 | 2023-09-24–2023-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-25–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2023-09-26–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.95 |
| X0110131 | 2023-10-16 | 2023-10-03–2023-10-04 | FOOD & BEVERAGE | IndividualName withheld | $215.00 |
| X0112837 | 2023-10-23 | 2023-09-01–2023-09-30 | WATER | DEER PARK WATER | $26.76 |
| X0113494 | 2023-10-26 | 2023-10-19–2023-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 〃 | 〃 | 2023-10-19–2024-10-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $91.25 |
| 〃 | 〃 | 2023-10-19–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| X0113105 | 2023-10-30 | 2023-10-17–2023-10-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $4,640.64 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.95 |