Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$480,325.742025 HON. JAKE AUCHINCLOSS ($121,508.48) · 2026 HON. JAKE AUCHINCLOSS ($358,817.26) · Median member: $497,960.53
2026 so far$358,817.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $304,347.57 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAKE AUCHINCLOSS | 2025 | $121,508.48 |
| 2026 HON. JAKE AUCHINCLOSS | 2026 | $358,817.26 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,347.57 |
| 2 | Contractual services | Itemized | $51,653.32 |
| 3 | Rent, communications and utilities | Itemized | $39,636.51 |
| 4 | Printing and franked mail | Itemized | $52,636.22 |
| 5 | Travel | Itemized | $11,328.00 |
| 6 | Equipment | Itemized | $6,839.97 |
| 7 | Supplies and materials | Itemized | $13,884.15 |
| Member total | $480,325.74 |
Staff, by title54 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| DISTRICT DIRECTOR | 3 | $28,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $26,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| SCHEDULER | 2 | $19,916.67 |
| OUTREACH DIRECTOR | 1 | $19,708.33 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,722.22 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,722.22 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $15,050.00 |
| SENIOR POLICY ADVISOR | 1 | $14,166.66 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,000.00 |
| PRESS ASSISTANT | 1 | $9,013.89 |
| HEALTH POLICY ADVISOR | 1 | $6,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,666.67 |
| other titles | 30 | $26,214.26 |
| Payroll total | 54 | $304,347.57 |
Contractual services, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883759 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0322584 | 2026-01-29 | 2026-01-06–2026-01-20 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $238.32 |
| X0320853 | 2026-02-03 | 2026-01-15–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1889850 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0327470 | 2026-02-18 | 2026-01-07–2026-01-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $765.85 |
| X0328975 | 2026-02-25 | 2026-02-03–2026-02-17 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $238.32 |
| X0325665 | 2026-02-27 | 2026-02-15–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1896552 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0336024 | 2026-03-24 | 2026-02-01–2026-02-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $10,568.90 |
| X0337428 | 2026-03-27 | 2026-02-22–2026-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $248.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882553 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,625.00 |
| 1882554 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,287.16 |
| X0322296 | 2026-01-29 | 2026-02-02–2026-03-01 | UTILITIES | COMCAST | $603.36 |
| X0322518 | 2026-01-30 | 2026-01-23–2026-03-02 | UTILITIES | COMCAST | $570.99 |
| X0322907 | 2026-02-05 | 2026-01-27–2026-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,705.24 |
| 1888975 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,625.00 |
| 1888976 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,287.16 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $493.63 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.22 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| X0326192 | 2026-02-11 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $421.00 |
| X0327630 | 2026-02-18 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| X0316581 | 2026-02-24 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| X0334685 | 2026-03-16 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.08 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,167.69 |
Travel, line by line111 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321932 | 2026-01-28 | 2026-01-08–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.06 |
| X0323012 | 2026-02-02 | 2026-01-28–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.91 |
| X0319434 | 2026-02-03 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.80 |
| X0320853 | 2026-02-03 | 2026-01-19–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.64 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | PARKING | IndividualName withheld | $40.00 |
| X0324397 | 2026-02-05 | 2026-01-09–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.17 |
| X0326136 | 2026-02-09 | 2026-01-07–2026-01-07 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | PARKING | IndividualName withheld | $6.50 |
| X0317378 | 2026-02-10 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $27.79 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| 1890975 | 2026-02-24 | 2026-02-13–2026-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,049.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $278.29 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,388.00 |
| X0329759 | 2026-03-12 | 2026-02-24–2026-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,440.76 |
| 〃 | 〃 | 2026-02-24–2029-02-23 | WARRANTIES | IndividualName withheld | $263.92 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319075 | 2026-01-15 | 2026-01-05–2026-01-05 | WATER | BLUETRITON BRANDS INC | $11.98 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$575.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.73 |
| X0325975 | 2026-02-06 | 2026-01-01–2026-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $18.37 |
| X0317378 | 2026-02-10 | 2026-01-16–2026-08-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $193.38 |
| 〃 | 〃 | 2026-01-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2026-01-19–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2026-03-27–2027-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $753.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.60 |