Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$589,062.432023 HON. JAKE AUCHINCLOSS ($17,641.75) · 2024 HON. JAKE AUCHINCLOSS ($571,420.68) · Median member: $453,807.92
2024 so far$1,312,540.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $378,530.55 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE AUCHINCLOSS | 2023 | $17,641.75 |
| 2024 HON. JAKE AUCHINCLOSS | 2024 | $571,420.68 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,530.55 |
| 2 | Contractual services | Itemized | $7,415.38 |
| 3 | Rent, communications and utilities | Itemized | $54,561.34 |
| 4 | Printing and franked mail | Itemized | $121,934.82 |
| 5 | Travel | Itemized | $13,872.24 |
| 6 | Equipment | Itemized | $5,494.19 |
| 7 | Supplies and materials | Itemized | $7,253.91 |
| Member total | $589,062.43 |
Staff, by title37 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| SEN CONSTITUENT SERVICES REP | 1 | $26,125.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,125.00 |
| SENIOR DISTRICT & CONSTITUENT | 1 | $23,749.99 |
| DISTRICT & CONSTITUENT SERVICE | 1 | $22,175.00 |
| STAFF ASSISTANT | 1 | $21,749.99 |
| SCHEDULER | 1 | $11,861.10 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,261.60 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| DO STAFF ASSISTANT | 1 | $7,180.55 |
| other titles | 17 | $28,802.31 |
| Payroll total | 37 | $378,530.55 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177557 | 2024-07-02 | 2024-06-11–2024-06-25 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| 1764085 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0185704 | 2024-08-06 | 2024-07-09–2024-07-23 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| 1771304 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0179596 | 2024-08-23 | 2024-07-16–2024-08-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0189623 | 2024-08-26 | 2024-08-16–2024-09-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0193754 | 2024-09-06 | 2024-08-06–2024-08-20 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| 1778070 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0196567 | 2024-09-20 | 2024-07-01–2024-09-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| X0197298 | 2024-09-25 | 2024-08-19–2024-08-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177090 | 2024-07-01 | 2024-07-03–2024-08-02 | UTILITIES | COMCAST | $520.53 |
| X0169320 | 2024-07-19 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| X0181517 | 2024-07-22 | 2024-06-02–2024-07-01 | UTILITIES | VERIZON WIRELESS | $897.63 |
| X0181502 | 2024-07-24 | 2024-07-03–2024-07-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,217.52 |
| X0181527 | 2024-07-25 | 2024-07-01–2024-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,036.32 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $636.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.17 |
| X0183978 | 2024-07-31 | 2024-08-02–2024-09-01 | UTILITIES | COMCAST | $413.83 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,433.26 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.40 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.23 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,028.37 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| X0176349 | 2024-07-01 | 2024-06-20–2024-06-20 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $29,767.50 |
| X0177083 | 2024-07-01 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $135.00 |
| X0177084 | 2024-07-01 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $323.00 |
Travel, line by line106 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169320 | 2024-07-19 | 2024-06-03–2024-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.21 |
| X0173463 | 2024-07-19 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $49.87 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $22.15 |
| 〃 | 〃 | 2024-06-12–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.92 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $56.95 |
| X0178918 | 2024-07-22 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $56.34 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $17.02 |
| 〃 | 〃 | 2024-06-04–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.68 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $42.23 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| X0194333 | 2024-09-12 | 2024-08-14–2024-08-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,812.69 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,261.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176872 | 2024-07-01 | 2024-05-07–2024-06-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $42.96 |
| X0174762 | 2024-07-08 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $292.18 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.98 |
| 〃 | 〃 | 2024-06-10–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.98 |
| X0178934 | 2024-07-22 | 2024-05-31–2024-05-31 | FOOD & BEVERAGE | IndividualName withheld | $46.52 |
| X0181660 | 2024-07-23 | 2024-04-07–2024-05-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $22.96 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0135630 | 2024-07-31 | 2024-06-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $620.86 |
| X0179128 | 2024-08-05 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.29 |