Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$287,786.732020 HON. CHRIS JACOBS ($320.00) · 2021 HON. CHRIS JACOBS ($21,568.85) · 2022 HON. CHRIS JACOBS ($265,897.88) · Median member: $411,473.46
2022 so far$810,798.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,710.86 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS JACOBS | 2020 | $320.00 |
| 2021 HON. CHRIS JACOBS | 2021 | $21,568.85 |
| 2022 HON. CHRIS JACOBS | 2022 | $265,897.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,710.86 |
| 2 | Contractual services | Itemized | $7,407.40 |
| 3 | Rent, communications and utilities | Itemized | $27,893.36 |
| 4 | Printing and franked mail | Itemized | $10,460.57 |
| 5 | Travel | Itemized | $8,473.48 |
| 6 | Equipment | Itemized | $493.40 |
| 7 | Supplies and materials | Itemized | $1,347.66 |
| Member total | $287,786.73 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,800.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $21,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,500.00 |
| PRESS ASSISTANT | 1 | $19,500.00 |
| CASEWORKER | 1 | $16,500.00 |
| SCHEDULER | 1 | $15,624.99 |
| SHARED EMPLOYEE | 4 | $9,187.52 |
| CONSTITUENT SERVICE LIAISON | 1 | $6,900.00 |
| DISTRICT DIRECTOR | 1 | $6,306.67 |
| CONSTITUENT SERVICES LIAISON | 1 | $5,600.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,975.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $266.67 |
| Payroll total | 19 | $231,710.86 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583476 | 2022-07-28 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $323.70 |
| 1583477 | 2022-07-28 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $323.70 |
| 1583479 | 2022-07-28 | 2022-01-01–2022-05-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $600.00 |
| 1583454 | 2022-07-29 | 2021-01-01–2021-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $5,840.00 |
| 1583453 | 2022-07-29 | 2020-10-01–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $320.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576476 | 2022-07-14 | 2022-04-27–2022-04-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,450.00 |
| 1579709 | 2022-07-25 | 2022-05-27–2022-06-26 | UTILITIES | CITI PCARD-SPECTRUM | $176.00 |
| 〃 | 〃 | 2022-05-29–2022-06-28 | UTILITIES | 〃 | $207.53 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.17 |
| 1582713 | 2022-07-27 | 2022-06-09–2022-07-14 | UTILITIES | NYSEG | $209.02 |
| 1582715 | 2022-07-27 | 2022-06-10–2022-07-14 | UTILITIES | RG&E | $91.82 |
| 1582716 | 2022-07-27 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $647.28 |
| 1583474 | 2022-07-29 | 2022-07-06–2022-07-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $236.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.58 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.91 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$86.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.56 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1576477 | 2022-07-14 | 2022-05-02–2022-05-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,904.00 |
| 1600924 | 2022-09-26 | 2022-07-27–2022-07-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.07 |
Travel, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579820 | 2022-07-22 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,247.20 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $476.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,228.40 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| 〃 | 〃 | 2022-05-31–2022-06-02 | LODGING | 〃 | $278.30 |
| 1582717 | 2022-07-27 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $80.70 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PARKING | IndividualName withheld | $100.05 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.70 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.70 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579709 | 2022-07-25 | 2022-06-13–2022-06-13 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US TB4A320S3 | $70.89 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.79 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | WATER | IndividualName withheld | $17.00 |
| 1583474 | 2022-07-29 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $876.89 |
| 1590510 | 2022-08-22 | 2022-07-03–2022-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.79 |
| 〃 | 〃 | 2022-07-06–2022-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2022-07-23–2023-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Roch Dem&Chronicle | $62.54 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | WATER | IndividualName withheld | $27.50 |