1rows
$278.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$469,318.172025 HON. JAKE AUCHINCLOSS (−$452.33) · 2026 HON. JAKE AUCHINCLOSS ($469,770.50) · Median member: $445,551.61
2026 so far$828,587.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $311,846.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAKE AUCHINCLOSS | 2025 | −$452.33 |
| 2026 HON. JAKE AUCHINCLOSS | 2026 | $469,770.50 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,846.24 |
| 2 | Contractual services | Itemized | $24,172.68 |
| 3 | Rent, communications and utilities | Itemized | $44,436.41 |
| 4 | Printing and franked mail | Itemized | $39,218.46 |
| 5 | Travel | Itemized | $23,381.67 |
| 6 | Equipment | Itemized | $14,546.59 |
| 7 | Supplies and materials | Itemized | $11,716.12 |
| Member total | $469,318.17 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| HEALTH POLICY ADVISOR | 1 | $20,750.01 |
| SCHEDULER | 1 | $20,750.01 |
| OUTREACH DIRECTOR | 1 | $20,166.67 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $15,750.00 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 3 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,129.07 |
| other titles | 9 | $11,300.55 |
| Payroll total | 30 | $311,846.24 |
Contractual services, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341866 | 2026-04-08 | 2026-03-03–2026-03-31 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $357.48 |
| X0335929 | 2026-04-09 | 2026-03-15–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1901565 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0332666 | 2026-04-16 | 2026-03-01–2026-03-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $434.02 |
| X0342087 | 2026-04-17 | 2026-03-05–2026-03-05 | TRAINING | IndividualName withheld | $49.00 |
| X0344579 | 2026-04-20 | 2026-03-05–2026-03-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,473.10 |
| X0341371 | 2026-04-27 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $435.02 |
| X0343259 | 2026-05-01 | 2026-04-15–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0348982 | 2026-05-06 | 2026-04-14–2026-04-28 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $238.32 |
| X0349320 | 2026-05-07 | 2026-04-07–2026-04-07 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $9,836.94 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341836 | 2026-04-07 | 2026-04-03–2026-05-02 | UTILITIES | COMCAST | $567.39 |
| X0341975 | 2026-04-10 | 2026-03-02–2026-04-01 | UTILITIES | VERIZON WIRELESS | $996.70 |
| X0341977 | 2026-04-10 | 2026-03-30–2026-03-30 | FRANKABLE TELECOM/TELETOWNHALL | CCS INC | $6,587.50 |
| X0341832 | 2026-04-15 | 2026-04-03–2026-05-02 | UTILITIES | COMCAST | $199.58 |
| 1900703 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,625.00 |
| 1900704 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,287.16 |
| X0344680 | 2026-04-22 | 2026-04-14–2026-04-14 | FRANKABLE TELECOM/TELETOWNHALL | CCS INC | $6,587.50 |
| MED0150397 | 2026-04-23 | 2026-04-20–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$114.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.81 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$60.84 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.38 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$18.18 |
| X0346395 | 2026-05-21 | 2026-04-24–2026-04-24 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $19,909.14 |
| X0354277 | 2026-05-27 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| X0362482 | 2026-06-29 | 2026-06-04–2026-06-04 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $18,863.60 |
Travel, line by line135 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334037 | 2026-04-08 | 2026-03-03–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.45 |
| X0334308 | 2026-04-08 | 2026-03-09–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.17 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | PARKING | IndividualName withheld | $7.75 |
| X0338623 | 2026-04-08 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
| X0339809 | 2026-04-08 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.80 |
| X0341475 | 2026-04-08 | 2026-03-27–2026-03-27 | PARKING | IndividualName withheld | $6.50 |
| X0342307 | 2026-04-08 | 2026-03-11–2026-03-29 | TOLLS | IndividualName withheld | $5.20 |
| X0335929 | 2026-04-09 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $160.97 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $11.87 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| X0355727 | 2026-06-02 | 2026-01-12–2026-01-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $232.70 |
| 1912873 | 2026-06-11 | 2026-05-30–2027-05-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | NEW TECH SOLUTIONS INC | $12,605.30 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340511 | 2026-04-08 | 2026-03-30–2026-05-28 | SOFTWARE LESS THAN $1000 | CARAHSOFT TECH CORP | $834.46 |
| X0341846 | 2026-04-08 | 2026-03-02–2026-03-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $33.45 |
| X0342084 | 2026-04-08 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.18 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5.39 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $240.31 |
| X0335644 | 2026-04-09 | 2026-03-24–2026-03-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $5,551.29 |
| X0332666 | 2026-04-16 | 2026-02-06–2026-08-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $174.63 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2026-03-02–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.01 |