1rows
$63.74paid 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$453,925.862023 HON. JAKE AUCHINCLOSS ($127,261.31) · 2024 HON. JAKE AUCHINCLOSS ($326,664.55) · Median member: $491,359.06
2024 so far$326,664.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $289,047.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE AUCHINCLOSS | 2023 | $127,261.31 |
| 2024 HON. JAKE AUCHINCLOSS | 2024 | $326,664.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,047.21 |
| 2 | Contractual services | Itemized | $28,498.74 |
| 3 | Rent, communications and utilities | Itemized | $36,998.76 |
| 4 | Printing and franked mail | Itemized | $66,806.91 |
| 5 | Travel | Itemized | $14,103.15 |
| 6 | Equipment | Itemized | $420.00 |
| 7 | Supplies and materials | Itemized | $18,051.09 |
| Member total | $453,925.86 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $19,444.44 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| SCHEDULER & PRESS ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| SEN CONSTITUENT SERVICES REP | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,750.00 |
| DISTRICT REP & CASEWORKER | 2 | $15,000.00 |
| DISTRICT STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,237.77 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 7 | $13,365.00 |
| Payroll total | 38 | $289,047.21 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136009 | 2024-01-23 | 2024-01-01–2024-03-31 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| X0138221 | 2024-01-30 | 2024-01-09–2024-01-23 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| 1725873 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728999 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0145557 | 2024-02-29 | 2024-02-06–2024-02-20 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| X0148317 | 2024-03-07 | 2024-01-12–2024-01-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $1,848.36 |
| 1736015 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0131449 | 2024-01-05 | 2023-12-12–2023-12-26 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| X0130625 | 2024-01-08 | 2023-12-12–2024-01-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2023-12-24–2024-01-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720303 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,500.00 |
| X0131456 | 2024-01-16 | 2024-01-03–2024-02-02 | UTILITIES | COMCAST | $490.15 |
| 1721397 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | −$1,500.00 |
| X0139194 | 2024-02-01 | 2024-02-02–2024-03-01 | UTILITIES | COMCAST | $383.00 |
| X0139197 | 2024-02-01 | 2024-02-03–2024-03-03 | UTILITIES | COMCAST | $490.14 |
| X0140718 | 2024-02-15 | 2024-02-02–2025-02-01 | UTILITIES | IndividualName withheld | $195.53 |
| X0144914 | 2024-02-26 | 2024-02-22–2024-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0144480 | 2024-02-27 | 2024-02-20–2024-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.25 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| X0136440 | 2024-01-23 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $430.50 |
| X0141071 | 2024-02-12 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0143393 | 2024-02-27 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.00 |
| X0150118 | 2024-03-15 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0151494 | 2024-03-22 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
Travel, line by line115 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138143 | 2024-01-30 | 2024-01-04–2024-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.90 |
| X0134723 | 2024-02-03 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.68 |
| X0138635 | 2024-02-05 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $88.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $963.80 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $33.25 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134676 | 2024-01-17 | 2024-01-07–2025-01-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.87 |
| X0135898 | 2024-01-22 | 2024-01-14–2025-01-12 | SOFTWARE LESS THAN $500 | HON JAKE AUCHINCLOSS | $63.74 |
| X0138294 | 2024-01-30 | 2024-01-21–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2024-01-23–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2024-01-24–2024-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$486.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.08 |
| X0140289 | 2024-02-05 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $277.20 |
| 〃 | 〃 | 2024-01-19–2024-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $143.33 |
| X0140719 | 2024-02-05 | 2024-02-02–2025-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.99 |