Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$431,752.092023 HON. JAKE AUCHINCLOSS ($17,296.39) · 2024 HON. JAKE AUCHINCLOSS ($414,455.70) · Median member: $434,778.14
2024 so far$741,120.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $294,827.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE AUCHINCLOSS | 2023 | $17,296.39 |
| 2024 HON. JAKE AUCHINCLOSS | 2024 | $414,455.70 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,827.94 |
| 2 | Contractual services | Itemized | $11,830.75 |
| 3 | Rent, communications and utilities | Itemized | $56,613.68 |
| 4 | Printing and franked mail | Itemized | $42,899.59 |
| 5 | Travel | Itemized | $16,334.95 |
| 6 | Equipment | Itemized | $420.00 |
| 7 | Supplies and materials | Itemized | $8,825.18 |
| Member total | $431,752.09 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $17,499.99 |
| SEN CONSTITUENT SERVICES REP | 1 | $16,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,416.67 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| DISTRICT REP & CASEWORKER | 1 | $15,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $14,513.89 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,083.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,402.40 |
| other titles | 7 | $10,619.99 |
| Payroll total | 28 | $294,827.94 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154649 | 2024-04-03 | 2024-03-05–2024-03-19 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| X0140031 | 2024-04-05 | 2024-01-24–2024-02-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1743070 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0159704 | 2024-05-07 | 2024-03-07–2024-03-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $748.00 |
| X0163738 | 2024-05-07 | 2024-04-02–2024-04-30 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $319.20 |
| 1750639 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0168356 | 2024-05-28 | 2024-04-12–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,975.00 |
| X0170895 | 2024-06-04 | 2024-05-14–2024-05-28 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| 1757406 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0174552 | 2024-06-18 | 2024-05-01–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,258.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154952 | 2024-04-03 | 2024-04-03–2024-05-02 | UTILITIES | COMCAST | $520.66 |
| X0154959 | 2024-04-03 | 2024-04-02–2024-05-01 | UTILITIES | COMCAST | $413.65 |
| X0145667 | 2024-04-04 | 2024-03-03–2024-04-02 | UTILITIES | COMCAST | −$507.89 |
| X0155457 | 2024-04-05 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| 1740367 | 2024-04-08 | 2024-03-03–2024-04-02 | UTILITIES | COMCAST | $507.89 |
| X0156507 | 2024-04-11 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,813.40 |
| X0157708 | 2024-04-16 | 2024-04-09–2024-04-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,350.00 |
| X0157424 | 2024-04-17 | 2024-03-02–2024-04-01 | UTILITIES | VERIZON WIRELESS | $827.41 |
| X0159386 | 2024-04-23 | 2024-04-16–2024-04-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,350.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.97 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,629.98 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.44 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$84.50 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,758.92 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.73 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0160874 | 2024-04-29 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0163756 | 2024-05-07 | 2024-04-29–2024-04-29 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,692.80 |
Travel, line by line140 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150546 | 2024-04-03 | 2024-03-06–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.29 |
| X0151276 | 2024-04-03 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $27.49 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $47.12 |
| X0152712 | 2024-04-03 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $34.84 |
| X0153372 | 2024-04-03 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.98 |
| X0153794 | 2024-04-03 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.12 |
| X0140031 | 2024-04-05 | 2024-01-18–2024-01-18 | PARKING | IndividualName withheld | $4.00 |
| X0154703 | 2024-04-05 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $184.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| X0155785 | 2024-04-08 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.13 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.36 |
| X0151276 | 2024-04-03 | 2024-03-14–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $195.00 |
| 〃 | 〃 | 2024-03-22–2024-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-03-23–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2024-03-24–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| X0140031 | 2024-04-05 | 2024-01-24–2025-01-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| X0155791 | 2024-04-08 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $39.13 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $37.43 |