Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$328,532.932021 HON. CHRIS JACOBS ($328,532.93) · Median member: $402,356.41
2021 so far$1,079,901.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $233,316.58 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS JACOBS | 2021 | $328,532.93 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,316.58 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $31,932.66 |
| 4 | Printing and franked mail | Itemized | $43,739.16 |
| 5 | Travel | Itemized | $10,007.90 |
| 6 | Equipment | Itemized | $990.90 |
| 7 | Supplies and materials | Itemized | $2,860.73 |
| Member total | $328,532.93 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,274.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,666.69 |
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.01 |
| PRESS ASSISTANT | 1 | $17,250.01 |
| SCHEDULER | 1 | $15,499.99 |
| CASEWORKER | 1 | $14,749.99 |
| CONSTITUENT RESOURCES COORD | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| SPECIAL ASSISTANT | 1 | $9,000.01 |
| SHARED EMPLOYEE | 2 | $3,499.89 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,125.00 |
| Payroll total | 15 | $233,316.58 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477797 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1483590 | 2021-10-29 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $300.00 |
| 1483591 | 2021-10-29 | 2021-09-20–2021-09-20 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1490273 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1489040 | 2021-11-18 | 2021-10-25–2021-10-25 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1498279 | 2021-12-08 | 2021-11-22–2021-11-22 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1498262 | 2021-12-09 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $300.00 |
| 1503084 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472327 | 2021-10-01 | 2021-08-10–2021-09-09 | UTILITIES | NYSEG | $211.16 |
| 1472330 | 2021-10-01 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $656.72 |
| 1472148 | 2021-10-04 | 2021-07-30–2021-07-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,517.22 |
| 1474330 | 2021-10-07 | 2021-08-25–2021-08-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.95 |
| 1474920 | 2021-10-08 | 2021-01-27–2021-02-26 | UTILITIES | CITI PCARD-SPECTRUM | $26.26 |
| 〃 | 〃 | 2021-01-29–2021-02-28 | UTILITIES | 〃 | $149.40 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | UTILITIES | 〃 | $128.48 |
| 〃 | 〃 | 2021-03-01–2021-03-28 | UTILITIES | 〃 | $151.11 |
| 〃 | 〃 | 2021-03-27–2021-04-26 | UTILITIES | 〃 | $130.41 |
| 1477341 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $725.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.59 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.79 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,891.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1472146 | 2021-10-04 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1472151 | 2021-10-05 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP ONLINE | $9,982.00 |
| 1474330 | 2021-10-07 | 2021-04-27–2021-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4BNMS3BQF2 | $50.00 |
| 〃 | 〃 | 2021-04-28–2021-04-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 65M3Y37QF2 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK CQ7CJ3KQF2 | $75.00 |
Travel, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472322 | 2021-10-01 | 2021-07-19–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 1478929 | 2021-10-19 | 2021-09-12–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $926.79 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $356.40 |
| 1472314 | 2021-10-21 | 2021-08-16–2021-08-18 | MEALS | IndividualName withheld | $62.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $355.58 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | TAXI/RIDE SHARE | IndividualName withheld | $15.99 |
| 1485660 | 2021-11-04 | 2021-10-26–2021-10-27 | LODGING | IndividualName withheld | $320.30 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.30 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.30 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.30 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472322 | 2021-10-01 | 2021-07-22–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 1474330 | 2021-10-07 | 2021-04-17–2021-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B588A0Y23 | $53.96 |
| 〃 | 〃 | 2021-03-05–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEE PUBLICATIONS | $36.00 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | CITI PCARD-WB Mason Co | $41.49 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | FOOD & BEVERAGE | 〃 | $72.87 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.93 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.88 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.34 |
| 〃 | 〃 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.43 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.62 |