1rows
$196.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$476,723.602024 HON. JAKE AUCHINCLOSS ($78,286.07) · 2025 HON. JAKE AUCHINCLOSS ($398,437.53) · Median member: $451,616.33
2025 so far$398,437.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $306,576.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAKE AUCHINCLOSS | 2024 | $78,286.07 |
| 2025 HON. JAKE AUCHINCLOSS | 2025 | $398,437.53 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,576.09 |
| 2 | Contractual services | Itemized | $24,239.99 |
| 3 | Rent, communications and utilities | Itemized | $60,679.47 |
| 4 | Printing and franked mail | Itemized | $25,082.35 |
| 5 | Travel | Itemized | $14,508.14 |
| 6 | Equipment | Itemized | $26,981.22 |
| 7 | Supplies and materials | Itemized | $18,656.34 |
| Member total | $476,723.60 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,166.67 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $27,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $19,722.23 |
| SCHEDULER | 2 | $18,249.99 |
| SENIOR DISTRICT & CONSTITUENT | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,749.99 |
| DISTRICT & CONSTITUENT SERVICE | 2 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| DO STAFF ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $10,122.23 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| other titles | 7 | $10,440.00 |
| Payroll total | 40 | $306,576.09 |
Contractual services, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804197 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804445 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230115 | 2025-02-04 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $238.32 |
| X0230568 | 2025-02-04 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0224358 | 2025-02-05 | 2024-12-04–2025-12-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2024-12-24–2025-01-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0224810 | 2025-02-05 | 2025-01-15–2025-02-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0230324 | 2025-02-05 | 2025-01-19–2025-11-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,142.00 |
| X0230340 | 2025-02-05 | 2025-01-08–2025-01-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $143.80 |
| 1812183 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222637 | 2025-01-09 | 2025-01-03–2025-02-02 | UTILITIES | COMCAST | $562.57 |
| 1807225 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,625.00 |
| 1807226 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,287.16 |
| X0228556 | 2025-01-30 | 2025-02-02–2025-03-01 | UTILITIES | COMCAST | $453.17 |
| X0233111 | 2025-02-14 | 2025-02-07–2025-02-07 | UTILITIES | THE AEJ GROUP LLC | $237.90 |
| 1812035 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,625.00 |
| 1812036 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,287.16 |
| X0232727 | 2025-02-18 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | CCS INC | $12,332.82 |
| GLA0140715 | 2025-02-19 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $118.62 |
| X0233436 | 2025-02-20 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,799.90 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.16 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,667.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| X0227073 | 2025-01-23 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0230560 | 2025-02-04 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| X0233433 | 2025-02-24 | 2025-02-11–2025-02-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,486.60 |
| X0235425 | 2025-02-27 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $405.00 |
| X0236314 | 2025-03-03 | 2025-02-26–2025-02-26 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,359.95 |
| X0239238 | 2025-03-10 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
Travel, line by line131 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226768 | 2025-01-23 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.02 |
| X0225220 | 2025-01-31 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.94 |
| X0228478 | 2025-02-04 | 2025-01-29–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.55 |
| X0224810 | 2025-02-05 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.26 |
| X0231656 | 2025-02-11 | 2025-02-08–2025-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.57 |
| X0228990 | 2025-02-18 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.10 |
| 〃 | 〃 | 2025-01-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.78 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$75.30 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.60 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| 1806597 | 2025-01-22 | 2025-01-21–2025-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $22,623.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 14 | 〃 | $3,938.06 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224791 | 2025-01-09 | 2024-12-07–2025-01-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $22.96 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.61 |
| X0230320 | 2025-02-04 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $59.98 |
| X0230325 | 2025-02-04 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $48.14 |
| X0230350 | 2025-02-04 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.99 |
| X0230355 | 2025-02-05 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.63 |
| X0230780 | 2025-02-05 | 2025-01-18–2025-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $402.79 |
| X0230961 | 2025-02-05 | 2025-02-03–2026-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.99 |
| X0229825 | 2025-02-06 | 2025-02-02–2026-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.80 |