Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$339,939.362021 HON. CHRIS JACOBS ($24,881.10) · 2022 HON. CHRIS JACOBS ($315,058.26) · Median member: $392,307.81
2022 so far$544,900.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,524.18 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS JACOBS | 2021 | $24,881.10 |
| 2022 HON. CHRIS JACOBS | 2022 | $315,058.26 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,524.18 |
| 2 | Contractual services | Itemized | $12,825.00 |
| 3 | Rent, communications and utilities | Itemized | $25,007.17 |
| 4 | Printing and franked mail | Itemized | $55,056.95 |
| 5 | Travel | Itemized | $12,082.60 |
| 6 | Equipment | Itemized | $2,310.06 |
| 7 | Supplies and materials | Itemized | $4,133.40 |
| Member total | $339,939.36 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $28,266.68 |
| LEGISLATIVE DIRECTOR | 1 | $22,933.34 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $18,666.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,333.34 |
| PRESS ASSISTANT | 1 | $17,333.34 |
| CASEWORKER | 1 | $14,666.66 |
| SCHEDULER | 1 | $12,826.66 |
| CONSTITUENT RESOURCES COORD | 1 | $12,266.66 |
| DISTRICT DIRECTOR | 1 | $11,466.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,666.66 |
| CONSTITUENT SERVICE LIAISON | 1 | $10,166.67 |
| SHARED EMPLOYEE | 2 | $3,437.52 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,910.00 |
| Payroll total | 17 | $228,524.18 |
Contractual services, line by line3 rows · Apr – Jun 2022
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543015 | 2022-04-01 | 2022-03-24–2022-03-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,433.22 |
| 1548047 | 2022-04-21 | 2022-01-14–2022-02-17 | UTILITIES | IndividualName withheld | $100.55 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | UTILITIES | CITI PCARD-SPECTRUM | $176.00 |
| 〃 | 〃 | 2022-03-01–2022-03-28 | UTILITIES | 〃 | $207.31 |
| 1552285 | 2022-04-27 | 2022-03-31–2022-04-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,540.45 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.03 |
| 1553964 | 2022-05-03 | 2022-04-18–2022-04-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,996.47 |
| 1553965 | 2022-05-03 | 2022-03-09–2022-04-11 | UTILITIES | NYSEG | $118.18 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.14 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,531.27 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,112.41 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.99 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.95 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 1552283 | 2022-04-27 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1552288 | 2022-04-27 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $146.00 |
Travel, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547668 | 2022-04-21 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.75 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.60 |
| 1552286 | 2022-04-27 | 2022-03-08–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.00 |
| 1552287 | 2022-04-27 | 2022-03-19–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.50 |
| 1552292 | 2022-04-27 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.20 |
| 1552293 | 2022-04-27 | 2022-03-19–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.60 |
| 1552294 | 2022-04-27 | 2022-03-01–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.55 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.70 |
| 1557497 | 2022-05-11 | 2022-04-28–2022-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,699.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.70 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.70 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548047 | 2022-04-21 | 2022-03-09–2022-03-09 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1Z2JX7JF0 | $26.99 |
| 〃 | 〃 | 2022-03-18–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2022-03-10–2023-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUFFALO NEWS INC | $935.99 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | WATER | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | WATER | IndividualName withheld | $19.93 |
| 1552286 | 2022-04-27 | 2022-03-19–2022-03-19 | FOOD & BEVERAGE | IndividualName withheld | $60.84 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.16 |
| 1556963 | 2022-05-13 | 2022-04-29–2022-04-29 | FOOD & BEVERAGE | IndividualName withheld | $61.95 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | HABITATION EXPENSE | IndividualName withheld | $25.00 |