Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$593,286.652023 HON. JAKE AUCHINCLOSS ($17,139.75) · 2024 HON. JAKE AUCHINCLOSS ($576,146.90) · Median member: $521,926.02
2024 so far$1,888,687.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $434,887.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE AUCHINCLOSS | 2023 | $17,139.75 |
| 2024 HON. JAKE AUCHINCLOSS | 2024 | $576,146.90 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,887.72 |
| 2 | Contractual services | Itemized | $15,158.60 |
| 3 | Rent, communications and utilities | Itemized | $57,660.64 |
| 4 | Printing and franked mail | Itemized | $20,031.50 |
| 5 | Travel | Itemized | $24,344.02 |
| 6 | Equipment | Itemized | $2,573.52 |
| 7 | Supplies and materials | Itemized | $38,630.65 |
| Member total | $593,286.65 |
Staff, by title36 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| PRESS SECRETARY | 1 | $26,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DO STAFF ASSISTANT | 1 | $23,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SCHEDULER | 1 | $17,999.99 |
| SENIOR DISTRICT & CONSTITUENT | 1 | $17,499.99 |
| DISTRICT & CONSTITUENT SERVICE | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN | 3 | $12,488.33 |
| SEN CONSTITUENT SERVICES REP | 1 | $12,083.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 19 | $130,316.10 |
| Payroll total | 36 | $434,887.72 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199599 | 2024-10-04 | 2024-04-01–2024-06-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| X0199248 | 2024-10-07 | 2024-09-03–2024-09-17 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $212.80 |
| X0197030 | 2024-10-10 | 2024-09-15–2024-10-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 01784962 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0208311 | 2024-11-04 | 2024-10-01–2024-10-29 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $319.20 |
| X0209267 | 2024-11-06 | 2024-06-24–2024-10-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.96 |
| X0211039 | 2024-11-14 | 2024-10-18–2024-10-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $782.00 |
| 01791847 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0201740 | 2024-11-19 | 2024-10-15–2024-11-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0209926 | 2024-11-19 | 2024-11-07–2025-11-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,018.61 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199065 | 2024-10-07 | 2024-10-02–2024-11-01 | UTILITIES | COMCAST | $413.83 |
| X0199603 | 2024-10-09 | 2024-10-03–2024-11-02 | UTILITIES | COMCAST | $520.84 |
| 01783995 | 2024-10-16 | 2024-09-02–2024-10-01 | UTILITIES | COMCAST | $413.83 |
| 01784403 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,500.00 |
| 01784656 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,213.25 |
| X0191347 | 2024-10-17 | 2024-09-02–2024-10-01 | UTILITIES | COMCAST | −$413.83 |
| X0202979 | 2024-10-18 | 2024-09-02–2024-10-01 | UTILITIES | VERIZON WIRELESS | $1,536.45 |
| 01787481 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | −$1,500.00 |
| 01787693 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | −$4,213.25 |
| GLA0137738 | 2024-10-22 | 2024-10-09–2024-10-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $187.94 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.45 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.69 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.60 |
| X0201849 | 2024-10-16 | 2024-09-06–2024-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $188.17 |
| MED0137802 | 2024-10-28 | 2024-09-16–2024-09-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0208990 | 2024-11-06 | 2024-10-01–2024-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,183.26 |
Travel, line by line136 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198118 | 2024-10-01 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $41.91 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $29.96 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $83.39 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $41.29 |
| X0197030 | 2024-10-10 | 2024-09-04–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.10 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | PARKING | IndividualName withheld | $65.00 |
| X0200360 | 2024-10-17 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $142.20 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.30 |
| 〃 | 〃 | 2024-09-08–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.20 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,153.52 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line67 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199128 | 2024-10-02 | 2024-07-01–2024-07-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $13.38 |
| X0197030 | 2024-10-10 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0185642 | 2024-10-16 | 2024-10-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $753.75 |
| X0202333 | 2024-10-16 | 2024-09-01–2024-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $18.37 |
| X0185907 | 2024-10-21 | 2024-08-19–2024-08-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-09-02–2025-09-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $260.57 |
| 〃 | 〃 | 2024-07-22–2025-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-08-01–2024-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-08-05–2024-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| 〃 | 〃 | 2024-08-24–2024-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |