Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$460,033.752024 HON. JAKE AUCHINCLOSS ($159.26) · 2025 HON. JAKE AUCHINCLOSS ($459,874.49) · Median member: $428,214.67
2025 so far$858,312.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $318,410.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAKE AUCHINCLOSS | 2024 | $159.26 |
| 2025 HON. JAKE AUCHINCLOSS | 2025 | $459,874.49 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,410.62 |
| 2 | Contractual services | Itemized | $22,891.42 |
| 3 | Rent, communications and utilities | Itemized | $48,909.52 |
| 4 | Printing and franked mail | Itemized | $38,275.68 |
| 5 | Travel | Itemized | $20,992.76 |
| 6 | Equipment | Itemized | $3,128.31 |
| 7 | Supplies and materials | Itemized | $7,425.44 |
| Member total | $460,033.75 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,583.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SCHEDULER | 1 | $18,249.99 |
| SENIOR DISTRICT & CONSTITUENT | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,749.99 |
| DISTRICT & CONSTITUENT SERVICE | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| DO STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 12 | $9,827.34 |
| Payroll total | 27 | $318,410.62 |
Contractual services, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246606 | 2025-04-08 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1824271 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824581 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249362 | 2025-04-20 | 2025-01-01–2025-03-30 | JANITORIAL AND MAINT SERV | SUPER SHINE CLEANING SERVICE | $648.00 |
| X0250907 | 2025-04-25 | 2025-03-25–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $203.15 |
| X0249764 | 2025-05-06 | 2025-04-15–2025-05-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0254142 | 2025-05-06 | 2025-04-01–2025-04-29 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $357.48 |
| X0254852 | 2025-05-07 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0256085 | 2025-05-13 | 2025-04-08–2025-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.71 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244145 | 2025-04-01 | 2025-04-03–2025-05-02 | UTILITIES | COMCAST | $548.92 |
| X0245703 | 2025-04-02 | 2025-03-27–2025-03-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,800.00 |
| 1824128 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,625.00 |
| 1824129 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,287.16 |
| X0248563 | 2025-04-17 | 2025-03-02–2025-04-01 | UTILITIES | VERIZON WIRELESS | $947.32 |
| MED0142228 | 2025-04-25 | 2025-04-03–2025-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $750.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.26 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.11 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $821.83 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.11 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.09 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$128.20 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,077.44 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.19 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
Travel, line by line152 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245746 | 2025-04-01 | 2025-03-28–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.96 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | PARKING | IndividualName withheld | $38.00 |
| X0238274 | 2025-04-03 | 2025-03-09–2026-03-09 | MISCELLANEOUS TRAVEL | IndividualName withheld | $199.00 |
| X0243450 | 2025-04-04 | 2025-03-24–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.00 |
| X0245231 | 2025-04-09 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $107.90 |
| X0240447 | 2025-04-10 | 2025-03-05–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $651.81 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | PARKING | IndividualName withheld | $4.05 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PARKING | IndividualName withheld | $4.00 |
| X0247552 | 2025-04-10 | 2025-04-04–2025-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.51 |
| X0245230 | 2025-04-11 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $158.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| X0250980 | 2025-04-30 | 2025-04-11–2025-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,708.31 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238274 | 2025-04-03 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $343.44 |
| 〃 | 〃 | 2025-03-01–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.88 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $66.78 |
| 〃 | 〃 | 2025-03-18–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-04-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $502.50 |
| X0246777 | 2025-04-04 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.13 |
| X0246780 | 2025-04-04 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.13 |
| X0246781 | 2025-04-04 | 2025-04-01–2025-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.13 |