Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$248,764.352020 HON. CHRIS JACOBS ($792.21) · 2021 HON. CHRIS JACOBS ($247,972.14) · Median member: $317,580.04
2021 so far$496,693.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $192,374.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS JACOBS | 2020 | $792.21 |
| 2021 HON. CHRIS JACOBS | 2021 | $247,972.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,374.89 |
| 2 | Contractual services | Itemized | $12,168.83 |
| 3 | Rent, communications and utilities | Itemized | $29,282.62 |
| 4 | Printing and franked mail | Itemized | $622.89 |
| 5 | Travel | Itemized | $9,278.48 |
| 6 | Equipment | Itemized | $1,209.30 |
| 7 | Supplies and materials | Itemized | $3,827.34 |
| Member total | $248,764.35 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $20,400.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $11,250.00 |
| CONSTITUENT RESOURCES COORD | 1 | $10,500.00 |
| DIR. OF COMMUNITY RELATIONS | 1 | $9,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SPECIAL ASSISTANT | 1 | $5,800.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,808.33 |
| SHARED EMPLOYEE | 2 | $3,249.89 |
| other titles | 1 | $200.00 |
| Payroll total | 21 | $192,374.89 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403781 | 2021-04-12 | 2021-03-08–2021-03-08 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1408421 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408422 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412306 | 2021-04-22 | 2021-04-12–2021-04-12 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1412323 | 2021-04-23 | 2021-04-19–2021-04-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1418940 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,708.83 |
| 1418941 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416359 | 2021-05-26 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $300.00 |
| 1420859 | 2021-05-26 | 2021-05-03–2021-05-03 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1426837 | 2021-06-07 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $300.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402357 | 2021-04-12 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.65 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| 1405721 | 2021-04-12 | 2021-03-26–2021-03-26 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,323.38 |
| 1407936 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $725.00 |
| 1409243 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,293.70 |
| 1407736 | 2021-04-22 | 2021-02-19–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009W6777091 | $178.85 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z9W67774134214463 | $105.68 |
| 1412304 | 2021-04-22 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $557.76 |
| 1412308 | 2021-04-22 | 2021-03-10–2021-04-09 | UTILITIES | RG&E | $86.56 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.98 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$102.45 |
| 1413419 | 2021-04-28 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | 〃 | $112.28 |
| MED0106173 | 2021-04-28 | 2021-03-26–2021-04-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1420132 | 2021-05-24 | 2021-04-26–2021-04-26 | ADVERTISEMENTS | CITI PCARD-FACEBK D5HSC4PPF2 | $25.00 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405723 | 2021-04-12 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.00 |
| 1407814 | 2021-04-20 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $280.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $280.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $560.80 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $560.80 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | LODGING | 〃 | $372.45 |
| 1412320 | 2021-04-22 | 2021-03-04–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.00 |
| 1412322 | 2021-04-22 | 2021-03-04–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.95 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.50 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
| 1420132 | 2021-05-24 | 2021-04-26–2021-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-HELLO DIRECT | $611.54 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
| 1437313 | 2021-06-30 | 2021-04-26–2021-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$611.54 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
Supplies and materials, line by line56 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-08–2021-03-19 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 1407736 | 2021-04-22 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MK39T3JV3 AMZN | $25.01 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1P88Q1LL3 | $50.91 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US KM23E3OH3 | $39.69 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US YX5RW7VI3 | $70.12 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com NE5533NK3 | $34.03 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.80 |
| 〃 | 〃 | 2021-03-19–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-03-03–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUFFALO NEWS INC | $576.00 |
| 1412322 | 2021-04-22 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | IndividualName withheld | $28.34 |