Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$257,701.142020 HON. CHRIS JACOBS ($257,701.14) · Median member: $373,877.00
2020 so far$450,845.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $202,417.85 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS JACOBS | 2020 | $257,701.14 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,417.85 |
| 2 | Contractual services | Itemized | $12,045.16 |
| 3 | Rent, communications and utilities | Itemized | $11,042.15 |
| 4 | Printing and franked mail | Itemized | $862.71 |
| 5 | Travel | Itemized | $8,053.82 |
| 6 | Equipment | Itemized | $7,541.30 |
| 7 | Supplies and materials | Itemized | $15,723.69 |
| 8 | Other | Itemized | $14.46 |
| Member total | $257,701.14 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| CASEWORKER | 2 | $22,750.00 |
| DIR. OF COMMUNITY RELATIONS | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $13,833.33 |
| DISTRICT DIRECTOR | 1 | $12,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $4,907.86 |
| CONSTITUENT RESOURCES COORD | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,493.33 |
| STAFF ASSISTANT | 1 | $4,377.78 |
| Payroll total | 17 | $202,417.85 |
Contractual services, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338151 | 2020-10-01 | 2020-09-14–2020-09-14 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1344436 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1344437 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1346621 | 2020-10-26 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $250.00 |
| 1346623 | 2020-10-26 | 2020-08-10–2020-08-24 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $100.00 |
| 1346624 | 2020-10-26 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $250.00 |
| 1351628 | 2020-11-13 | 2020-10-29–2020-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.20 |
| 1354162 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1354163 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357313 | 2020-11-23 | 2020-10-06–2020-10-06 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338150 | 2020-10-01 | 2020-08-02–2020-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $266.83 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.49 |
| 1340603 | 2020-10-07 | 2020-09-27–2020-10-26 | UTILITIES | TIME WARNER CABLE | $128.11 |
| 1340605 | 2020-10-07 | 2020-09-29–2020-10-28 | UTILITIES | TIME WARNER CABLE | $149.40 |
| 1344443 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,066.40 |
| 1344444 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $725.00 |
| 1346625 | 2020-10-26 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $544.02 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.78 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.45 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.43 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1338149 | 2020-10-01 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1350654 | 2020-11-09 | 2020-08-20–2020-08-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $425.77 |
| 1363805 | 2020-12-23 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $148.00 |
Travel, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340595 | 2020-10-07 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $604.85 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $369.75 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $369.75 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $270.10 |
| 〃 | 〃 | 2020-08-31–2020-09-04 | LODGING | IndividualName withheld | $482.32 |
| 〃 | 〃 | 2020-08-31–2020-09-05 | CAR RENTAL | IndividualName withheld | $437.09 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $114.81 |
| 1340589 | 2020-10-09 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.10 |
| 1346617 | 2020-10-26 | 2020-09-11–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.00 |
| 〃 | 〃 | 2020-09-18–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.00 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,356.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $976.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340808 | 2020-10-06 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1340598 | 2020-10-07 | 2020-09-08–2020-09-08 | WATER | IndividualName withheld | $27.75 |
| 1340601 | 2020-10-07 | 2020-09-23–2020-09-23 | WATER | IndividualName withheld | $18.55 |
| 1340587 | 2020-10-09 | 2020-09-09–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AIDEN ADVERTISER | $32.00 |
| 〃 | 〃 | 2020-09-10–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-09-04–2021-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $71.99 |
| 〃 | 〃 | 2020-09-10–2021-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ROCHESTER BUSINESS JOURNA | $99.00 |
| 〃 | 〃 | 2020-09-09–2020-12-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO29368509 | $100.00 |
| 〃 | 〃 | 2020-09-08–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $185.95 |
| 1346617 | 2020-10-26 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
Other, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340596 | 2020-10-07 | 2020-09-30–2020-09-30 | FREIGHT CHARGES | HOUSECALL LLC | $5.64 |
| 1351620 | 2020-11-16 | 2020-11-01–2020-11-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.41 |
| 1351618 | 2020-11-17 | 2020-07-01–2020-09-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.41 |