Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$331,590.412021 HON. CHRIS JACOBS ($101,748.51) · 2022 HON. CHRIS JACOBS ($229,841.90) · Median member: $383,571.86
2022 so far$229,841.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $220,673.64 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS JACOBS | 2021 | $101,748.51 |
| 2022 HON. CHRIS JACOBS | 2022 | $229,841.90 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,673.64 |
| 2 | Contractual services | Itemized | $47,313.56 |
| 3 | Rent, communications and utilities | Itemized | $24,637.25 |
| 4 | Printing and franked mail | Itemized | $20,653.04 |
| 5 | Travel | Itemized | $5,848.06 |
| 6 | Equipment | Itemized | $1,053.16 |
| 7 | Supplies and materials | Itemized | $11,411.70 |
| Member total | $331,590.41 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $16,527.77 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $15,766.67 |
| PRESS ASSISTANT | 2 | $14,750.01 |
| SCHEDULER | 2 | $12,999.99 |
| CASEWORKER | 2 | $12,249.99 |
| CONSTITUENT RESOURCES COORD | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CONSTITUENT SERVICE LIAISON | 2 | $9,500.01 |
| SHARED EMPLOYEE | 5 | $5,937.52 |
| SPECIAL ASSISTANT | 2 | $3,466.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $500.00 |
| other titles | 1 | $225.00 |
| Payroll total | 34 | $220,673.64 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542014 | 2022-03-29 | 2022-01-14–2022-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.16 |
| 1509748 | 2022-01-05 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $3,767.40 |
| 1509772 | 2022-01-05 | 2021-12-13–2021-12-13 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1509774 | 2022-01-05 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $1,200.00 |
| 1515639 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516923 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1536531 | 2022-03-21 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520369 | 2022-02-08 | 2022-01-10–2022-01-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,130.30 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.15 |
| 1534934 | 2022-03-11 | 2022-01-12–2022-02-09 | UTILITIES | NYSEG | $148.25 |
| 1534950 | 2022-03-11 | 2022-01-11–2022-02-11 | UTILITIES | RG&E | $28.93 |
| GLA0113858 | 2022-03-18 | 2022-03-18–2022-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $101.50 |
| 1536531 | 2022-03-21 | 2022-01-27–2022-02-26 | UTILITIES | CITI PCARD-SPECTRUM | $164.25 |
| 〃 | 〃 | 2022-01-29–2022-02-28 | UTILITIES | 〃 | $195.42 |
| 1540537 | 2022-03-22 | 2022-02-09–2022-03-11 | UTILITIES | RG&E | $103.92 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.32 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.17 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$61.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.44 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,592.15 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.02 |
| 1509779 | 2022-01-05 | 2021-12-28–2021-12-28 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP ONLINE | $8,866.00 |
| 1516061 | 2022-01-21 | 2021-11-30–2021-12-01 | ADVERTISEMENTS | CITI PCARD-FACEBK CX9MR9TQF2 | $175.00 |
| 〃 | 〃 | 2021-11-30–2021-12-02 | ADVERTISEMENTS | CITI PCARD-FACEBK WX3C5AFQF2 | $175.00 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525680 | 2022-02-22 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $476.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.60 |
| 1534927 | 2022-03-11 | 2022-01-27–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.50 |
| 1534932 | 2022-03-11 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.50 |
| 1534937 | 2022-03-11 | 2022-01-04–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.75 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | TOLLS | IndividualName withheld | $2.70 |
| 1534929 | 2022-03-14 | 2022-01-14–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | TOLLS | IndividualName withheld | $2.18 |
| 1536501 | 2022-03-18 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.30 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.30 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.72 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.70 |
| 1516061 | 2022-01-21 | 2021-12-14–2024-12-14 | WARRANTIES | CITI PCARD-TARGET.COM | $73.14 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $861.48 |
| 1529646 | 2022-02-22 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1L1B13TX3 | $36.96 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CY3R88B43 | $25.97 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC9T76FS3 | $14.14 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OC1QX5XK3 | $35.98 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TN9CF79M3 | $10.33 |
| 〃 | 〃 | 2022-01-18–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEE PUBLICATIONS | $18.00 |
| 〃 | 〃 | 2022-01-26–2023-01-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.00 |
| 〃 | 〃 | 2022-01-27–2023-01-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.00 |