Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$433,950.722025 HON. JAKE AUCHINCLOSS ($433,950.72) · Median member: $432,916.48
2025 so far$1,292,262.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $323,234.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAKE AUCHINCLOSS | 2025 | $433,950.72 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,234.05 |
| 2 | Contractual services | Itemized | $14,633.59 |
| 3 | Rent, communications and utilities | Itemized | $48,886.29 |
| 4 | Printing and franked mail | Itemized | $17,965.64 |
| 5 | Travel | Itemized | $20,713.65 |
| 6 | Equipment | Itemized | $1,818.26 |
| 7 | Supplies and materials | Itemized | $6,699.24 |
| Member total | $433,950.72 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,514.67 |
| other titles | 6 | $12,969.43 |
| Payroll total | 27 | $323,234.05 |
Contractual services, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272456 | 2025-07-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $238.32 |
| 1844245 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844548 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0272475 | 2025-07-18 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0279489 | 2025-08-06 | 2025-07-08–2025-07-22 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $238.32 |
| X0279922 | 2025-08-07 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1850964 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851266 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0282419 | 2025-08-19 | 2025-07-25–2025-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $94.56 |
| X0282421 | 2025-08-19 | 2025-01-24–2025-02-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272436 | 2025-07-10 | 2025-07-02–2025-08-01 | UTILITIES | COMCAST | $449.59 |
| X0272438 | 2025-07-10 | 2025-07-03–2025-08-02 | UTILITIES | COMCAST | $548.51 |
| 1844100 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,625.00 |
| 1844101 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,287.16 |
| X0272551 | 2025-07-18 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,799.90 |
| X0274445 | 2025-07-21 | 2025-06-02–2025-07-01 | UTILITIES | VERIZON WIRELESS | $1,028.76 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.99 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.06 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $779.68 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.48 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $776.29 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.54 |
| X0272466 | 2025-07-18 | 2025-06-27–2025-06-27 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,379.32 |
| X0274731 | 2025-07-18 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
Travel, line by line123 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268992 | 2025-07-10 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $24.97 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $14.18 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $32.91 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $24.61 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $11.87 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $50.10 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | PARKING | IndividualName withheld | $144.00 |
| X0265222 | 2025-07-11 | 2025-06-04–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.93 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,398.26 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $24.83 |
| X0265222 | 2025-07-11 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0273808 | 2025-07-16 | 2025-06-07–2025-07-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.00 |
| X0273812 | 2025-07-16 | 2025-05-07–2025-06-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $28.95 |
| X0263347 | 2025-07-22 | 2025-06-01–2025-07-01 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $447.74 |
| 〃 | 〃 | 2025-06-07–2026-06-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $190.80 |
| 〃 | 〃 | 2025-07-01–2025-08-01 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $447.74 |
| 〃 | 〃 | 2025-05-23–2026-05-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.54 |
| 〃 | 〃 | 2025-06-01–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.88 |