House ›Members' accounts ›Chris Jacobs

Representative · NY · Republican · bioguide J000020

Chris Jacobs

In office since 2020

Quarter

Jul – Sep 2023 Apr – Jun 2023 Jan – Mar 2023 Jan – Mar 2021

9 earlier →

Oct – Dec 2022 Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Oct – Dec 2020 Jul – Sep 2020

Year

2023 2022 2021 2020

Spent this quarter$312,980.802020 HON. CHRIS JACOBS ($64,259.82) · 2021 HON. CHRIS JACOBS ($248,720.98) · Median member: $322,248.92

2021 so far$248,720.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $202,091.57 · 15 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2021

Office	Funding year	Spent
2020 HON. CHRIS JACOBS	2020	$64,259.82
2021 HON. CHRIS JACOBS	2021	$248,720.98

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$202,091.57
2	Contractual services	Itemized	$11,260.00
3	Rent, communications and utilities	Itemized	$17,339.73
4	Printing and franked mail	Itemized	$33,433.44
5	Travel	Itemized	$7,223.79
6	Equipment	Itemized	$21,279.30
7	Supplies and materials	Itemized	$20,352.97
	Member total		$312,980.80

Staff, by title32 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	2	$41,999.99
DISTRICT DIRECTOR	2	$20,000.01
LEGISLATIVE DIRECTOR	2	$20,000.01
DIR. OF COMMUNITY RELATIONS	2	$18,750.00
LEGISLATIVE ASSISTANT	2	$12,999.99
PRESS ASSISTANT	2	$12,916.67
SCHEDULER	2	$12,000.00
CASEWORKER	2	$11,250.00
CONSTITUENT SERVICES LIAISON	2	$11,250.00
CONSTITUENT RESOURCES COORD	2	$10,500.00
LEGISLATIVE CORRESPONDENT	2	$9,000.00
STAFF ASSISTANT	2	$8,000.01
SHARED EMPLOYEE	6	$5,999.89
TEMPORARY EMPLOYEE	1	$5,800.00
PAID INTERN - HOUSE PROGRAM	1	$1,625.00
Payroll total	32	$202,091.57

Contractual services, line by line10 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375317	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1375318	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1379095	2021-02-02	2021-01-11–2021-01-11	JANITORIAL AND MAINT SERV	WILLOW POND CLEANING SERVICES	$100.00
1385965	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1385966	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1390931	2021-02-26	2021-02-02–2021-02-02	JANITORIAL AND MAINT SERV	WILLOW POND CLEANING SERVICES	$100.00
1397225	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1397226	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1395906	2021-03-22	2021-01-01–2021-01-31	JANITORIAL AND MAINT SERV	JANI-KING OF BUFFALO INC	$250.00
1395908	2021-03-22	2021-02-01–2021-02-28	JANITORIAL AND MAINT SERV	JANI-KING OF BUFFALO INC	$250.00

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1374837	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	CHANLER AGENCY INC	$725.00
1379911	2021-02-05	2021-01-22–2021-01-25	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$60.00
1381515	2021-02-08	2021-01-28–2021-01-28	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$55.00
1385477	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	CHANLER AGENCY INC	$725.00
1384667	2021-02-25	2021-01-12–2021-02-08	UTILITIES	RG&E	$87.37
1390181	2021-02-25	2021-01-18–2021-02-17	UTILITIES	NATIONAL FUEL GAS DISTRIBUTION CORP	$65.78
EMS0104578	2021-02-25	2021-01-01–2021-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$2.57
1392121	2021-03-01	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,837.45

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Printing and franked mail, line by line16 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	FRANKED MAIL	IndividualName withheld	−$27.25
FLG0104708	2021-02-28	2021-02-20–2021-02-28	FRANKED MAIL	IndividualName withheld	−$9.90
1391759	2021-03-01	2021-01-03–2021-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$57.28
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$33.73
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$79.05
1380846	2021-02-05	2021-01-08–2021-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$189.00
1383865	2021-02-12	2021-02-02–2021-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$78.00
1383866	2021-02-12	2021-02-03–2021-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$510.50
1395909	2021-03-22	2021-03-09–2021-03-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$577.00
MED0105330	2021-03-29	2021-03-03–2021-03-03	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.50

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Travel, line by line34 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1381518	2021-02-05	2021-01-27–2021-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$164.10
1381515	2021-02-08	2021-01-22–2021-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.70
1381516	2021-02-08	2021-01-29–2021-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.00
1382973	2021-02-16	2021-01-03–2021-02-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$273.00
1389129	2021-02-23	2021-01-03–2021-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$459.10
〃	〃	2021-01-07–2021-01-07	COMMERCIAL TRANSPORTATION	〃	$261.40
〃	〃	2021-01-12–2021-01-12	COMMERCIAL TRANSPORTATION	〃	$280.40
〃	〃	2021-01-13–2021-01-13	COMMERCIAL TRANSPORTATION	〃	$497.08
〃	〃	2021-01-18–2021-01-18	COMMERCIAL TRANSPORTATION	〃	$280.40
〃	〃	2021-01-21–2021-01-21	COMMERCIAL TRANSPORTATION	〃	$280.40

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Equipment, line by line6 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0103932	2021-01-29	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$403.10
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$403.10
MNT0105439	2021-03-31	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$403.10
1391305	2021-02-26	2021-02-01–2021-02-01	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$19,005.29
〃	〃	〃	WARRANTIES	〃	$243.89
〃	〃	〃	WARRANTIES QTY - 13	〃	$820.82

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Supplies and materials, line by line38 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$72.00
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$118.38
1379526	2021-02-05	2021-01-22–2021-01-22	WATER	IndividualName withheld	$5.00
1383867	2021-02-16	2021-02-01–2021-02-01	OFFICE SUPPLIES (OUTSIDE)	CENTRICITY	$45.01
1389138	2021-02-22	2021-01-10–2021-02-09	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$19.49
〃	〃	2021-01-22–2021-02-19	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTimes NYTimes disc	$4.00
〃	〃	2021-01-05–2021-01-11	FOOD & BEVERAGE	CITI PCARD-WB MASON	$118.66
FLG0104708	2021-02-28	2021-02-20–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$32.00
RMS0104712	2021-02-28	2021-02-01–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$518.52
1390929	2021-03-01	2021-01-26–2021-01-26	WATER	IndividualName withheld	$20.00

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