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 Jul – Sep 2021

9 earlier →

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

Year

2023 2022 2021 2020

Spent this quarter$254,831.072020 HON. CHRIS JACOBS ($155.92) · 2021 HON. CHRIS JACOBS ($254,675.15) · Median member: $323,381.05

2021 so far$751,368.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $198,010.31 · 14 titles

Adds up?Adds up Pass17 checks

OfficesJul – Sep 2021

Office	Funding year	Spent
2020 HON. CHRIS JACOBS	2020	$155.92
2021 HON. CHRIS JACOBS	2021	$254,675.15

The cutsJul – Sep 2021

#	Cut		Amount
1	Payroll	By title	$198,010.31
2	Contractual services	Itemized	$10,760.00
3	Rent, communications and utilities	Itemized	$16,498.12
4	Printing and franked mail	Itemized	$12,999.91
5	Travel	Itemized	$9,227.33
6	Equipment	Itemized	$4,777.89
7	Supplies and materials	Itemized	$2,557.51
	Member total		$254,831.07

Staff, by title21 entries · Jul – Sep 2021

Title	Entries	Paid, Jul – Sep 2021
CHIEF OF STAFF	1	$40,999.99
DISTRICT DIRECTOR	1	$20,500.01
LEGISLATIVE DIRECTOR	1	$20,500.01
LEGISLATIVE ASSISTANT	2	$17,333.33
CONSTITUENT SERVICES DIRECTOR	1	$16,250.01
PRESS ASSISTANT	1	$14,083.33
SCHEDULER	1	$12,333.33
CASEWORKER	1	$11,583.33
CONSTITUENT RESOURCES COORD	1	$10,833.33
LEGISLATIVE CORRESPONDENT	2	$9,333.33
SHARED EMPLOYEE	3	$7,249.89
SPECIAL ASSISTANT	1	$6,166.67
PAID INTERN - HOUSE PROGRAM	4	$5,510.41
STAFF ASSISTANT	1	$5,333.34
Payroll total	21	$198,010.31

Contractual services, line by line11 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1442364	2021-07-16	2021-07-01–2021-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1446258	2021-07-23	2021-07-01–2021-07-31	JANITORIAL AND MAINT SERV	JANI-KING OF BUFFALO INC	$300.00
1449032	2021-08-04	2021-03-01–2021-03-31	JANITORIAL AND MAINT SERV	JANI-KING OF BUFFALO INC	$300.00
1449033	2021-08-04	2021-04-01–2021-04-30	JANITORIAL AND MAINT SERV	JANI-KING OF BUFFALO INC	$300.00
1450053	2021-08-09	2021-07-12–2021-07-12	JANITORIAL AND MAINT SERV	WILLOW POND CLEANING SERVICES	$100.00
1453836	2021-08-16	2021-08-01–2021-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1465954	2021-09-16	2021-09-01–2021-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1472157	2021-09-30	2021-08-01–2021-08-31	JANITORIAL AND MAINT SERV	JANI-KING OF BUFFALO INC	$300.00
1472162	2021-09-30	2021-08-09–2021-08-09	JANITORIAL AND MAINT SERV	WILLOW POND CLEANING SERVICES	$100.00
1472164	2021-09-30	2021-04-01–2021-06-30	TRAINING	CONGRESSIONAL SEARCH LLC	$4,275.00

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Rent, communications and utilities, line by line41 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1438088	2021-07-06	2021-05-02–2021-06-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$660.87
1441885	2021-07-16	2021-07-03–2021-08-02	DISTRICT OFFICE RENT (PRIVATE)	CHANLER AGENCY INC	$725.00
1443163	2021-07-16	2021-07-03–2021-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,293.70
1445419	2021-07-21	2021-05-27–2021-06-26	UTILITIES	CITI PCARD-SPECTRUM	$6.74
〃	〃	2021-05-29–2021-06-28	UTILITIES	〃	$150.17
〃	〃	2021-06-02–2021-06-02	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$8.85
EMS0108073	2021-07-22	2021-06-01–2021-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1.08
1446262	2021-07-26	2021-06-02–2021-07-01	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$657.51

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Printing and franked mail, line by line13 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0108342	2021-07-31	2021-07-20–2021-07-31	FRANKED MAIL	IndividualName withheld	−$38.35
1448678	2021-08-10	2021-06-01–2021-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$98.47
FLG0109186	2021-08-31	2021-08-20–2021-08-31	FRANKED MAIL	IndividualName withheld	−$8.85
1460065	2021-09-01	2021-07-01–2021-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.95
1460411	2021-09-01	2021-07-01–2021-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,752.14
1470813	2021-09-28	2021-08-01–2021-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$481.54
1470892	2021-09-28	2021-08-01–2021-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$83.88
FLG0109986	2021-09-30	2021-09-20–2021-09-30	FRANKED MAIL	IndividualName withheld	−$42.50
MED0108954	2021-08-26	2021-07-27–2021-07-27	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$7.60
1464023	2021-09-16	2021-08-27–2021-08-27	PRINTING & REPRODUCTION	IndividualName withheld	$53.73

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Travel, line by line29 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1441662	2021-07-21	2021-06-14–2021-06-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$463.40
〃	〃	2021-06-18–2021-06-18	COMMERCIAL TRANSPORTATION	〃	$366.40
〃	〃	2021-06-25–2021-06-25	COMMERCIAL TRANSPORTATION	〃	$560.80
〃	〃	2021-06-28–2021-06-28	COMMERCIAL TRANSPORTATION	〃	$463.40
〃	〃	2021-06-22–2021-06-25	LODGING	〃	$440.79
1446260	2021-07-23	2021-04-19–2021-05-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$135.00
〃	〃	2021-06-14–2021-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$106.50
1449022	2021-08-03	2021-06-02–2021-06-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$56.00
1449030	2021-08-03	2021-06-01–2021-06-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$515.20
1449026	2021-08-04	2021-06-03–2021-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$237.00

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Equipment, line by line8 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1437546	2021-07-01	2021-04-26–2021-04-26	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$1,432.23
〃	〃	〃	WARRANTIES	〃	$199.34
MNT0108289	2021-07-30	2021-07-01–2021-07-27	MAINTENANCE / REPAIRS	IndividualName withheld	$76.21
〃	〃	2021-07-01–2021-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$330.30
MNT0109087	2021-08-31	2021-08-01–2021-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$330.30
RMS0109142	2021-08-31	2021-08-01–2021-08-31	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,923.29
MNT0109918	2021-09-30	2021-09-01–2021-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$330.30
AMR0109930	2021-09-30	2020-10-01–2020-12-31	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$155.92

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Supplies and materials, line by line38 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1445419	2021-07-21	2021-06-26–2021-07-25	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$21.49
〃	〃	2021-06-11–2021-07-09	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTimes NYTimes disc	$4.00
〃	〃	2021-06-10–2021-06-10	FOOD & BEVERAGE	CITI PCARD-WB Mason Co	$24.26
〃	〃	2021-05-21–2021-05-21	OFFICE SUPPLIES (OUTSIDE)	〃	$46.59
〃	〃	2021-06-10–2021-06-10	OFFICE SUPPLIES (OUTSIDE)	〃	$14.98
〃	〃	2021-06-18–2021-06-18	OFFICE SUPPLIES (OUTSIDE)	〃	$118.91
〃	〃	2021-06-21–2021-06-21	OFFICE SUPPLIES (OUTSIDE)	〃	$69.46
FRM0108350	2021-07-29	2021-06-22–2021-07-27	FRAMING (TRANSFER)	IndividualName withheld	$50.00
FLG0108342	2021-07-31	2021-07-20–2021-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$115.00
RMS0108347	2021-07-31	2021-07-01–2021-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$463.28

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