Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$337,977.742021 HON. CHRIS JACOBS ($22,268.10) · 2022 HON. CHRIS JACOBS ($315,709.64) · Median member: $494,470.34
2022 so far$1,126,507.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $300,654.19 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS JACOBS | 2021 | $22,268.10 |
| 2022 HON. CHRIS JACOBS | 2022 | $315,709.64 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,654.19 |
| 2 | Rent, communications and utilities | Itemized | $16,671.80 |
| 3 | Printing and franked mail | Itemized | $439.23 |
| 4 | Travel | Itemized | $7,270.46 |
| 5 | Equipment | Itemized | $10,722.00 |
| 6 | Supplies and materials | Itemized | $2,220.06 |
| Member total | $337,977.74 |
Staff, by title14 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $46,800.00 |
| DISTRICT DIRECTOR | 1 | $33,300.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $28,500.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $27,875.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,000.00 |
| PRESS ASSISTANT | 1 | $27,000.00 |
| CASEWORKER | 1 | $24,000.00 |
| SCHEDULER | 1 | $23,124.99 |
| SHARED EMPLOYEE | 2 | $9,437.52 |
| LEGISLATIVE DIRECTOR | 1 | $2,866.67 |
| Payroll total | 14 | $300,654.19 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601507 | 2022-10-03 | 2022-08-10–2022-09-13 | UTILITIES | RG&E | $105.91 |
| 1601509 | 2022-10-03 | 2022-08-02–2022-09-01 | UTILITIES | IndividualName withheld | $645.89 |
| 1601511 | 2022-10-03 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.80 |
| 1601503 | 2022-10-04 | 2022-08-06–2022-09-13 | UTILITIES | NYSEG | $250.02 |
| 1605781 | 2022-10-19 | 2022-07-13–2022-08-15 | UTILITIES | IndividualName withheld | $24.69 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | UTILITIES | CITI PCARD-SPECTRUM | $185.99 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | UTILITIES | 〃 | $222.53 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.06 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.97 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.41 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.79 |
| 1601945 | 2022-10-04 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1611810 | 2022-11-09 | 2022-09-15–2022-09-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| MED0120168 | 2022-11-22 | 2022-10-20–2022-11-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601935 | 2022-10-05 | 2022-06-17–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.88 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | TOLLS | IndividualName withheld | $1.90 |
| 1605813 | 2022-10-19 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $348.60 |
| 〃 | 〃 | 2022-06-02–2022-06-03 | LODGING | 〃 | $312.62 |
| 1609302 | 2022-11-02 | 2022-09-27–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 1609306 | 2022-11-02 | 2022-09-22–2022-09-23 | LODGING | IndividualName withheld | $106.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $39.03 |
| 〃 | 〃 | 2022-09-02–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.23 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | PARKING | IndividualName withheld | $8.00 |
| 1614161 | 2022-11-22 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $476.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1616097 | 2022-11-18 | 2022-03-30–2022-09-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,212.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601511 | 2022-10-03 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.16 |
| 1601935 | 2022-10-05 | 2022-07-29–2022-07-29 | FOOD & BEVERAGE | IndividualName withheld | $60.50 |
| 1601946 | 2022-10-05 | 2022-08-11–2022-08-11 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 1605781 | 2022-10-19 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.79 |
| 〃 | 〃 | 2022-09-05–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $71.99 |
| 〃 | 〃 | 2022-08-31–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWPSUB29368509 | $100.00 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | WATER | IndividualName withheld | $27.50 |
| 1605887 | 2022-10-25 | 2022-08-29–2022-08-29 | FOOD & BEVERAGE | CITI PCARD-WB Mason Co | $45.96 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | 〃 | $18.28 |