Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$25,011.652022 HON. CHRIS JACOBS ($25,011.65) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $5,236.94 · 10 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRIS JACOBS | 2022 | $25,011.65 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,236.94 |
| 2 | Contractual services | Itemized | $12,825.00 |
| 3 | Rent, communications and utilities | Itemized | $2,176.10 |
| 4 | Printing and franked mail | Itemized | $16.90 |
| 5 | Travel | Itemized | $4,501.71 |
| 6 | Equipment | Itemized | $255.00 |
| Member total | $25,011.65 |
Staff, by title13 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $1,127.78 |
| LEGISLATIVE ASSISTANT | 2 | $706.66 |
| CONSTITUENT SERVICES LIAISON | 2 | $638.89 |
| DISTRICT DIRECTOR | 1 | $573.33 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $466.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $433.33 |
| PRESS ASSISTANT | 1 | $433.33 |
| CASEWORKER | 1 | $366.67 |
| SCHEDULER | 1 | $347.22 |
| SHARED EMPLOYEE | 2 | $143.06 |
| Payroll total | 13 | $5,236.94 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639977 | 2023-03-03 | 2022-01-01–2022-09-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $12,825.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626335 | 2023-01-06 | 2022-11-22–2022-12-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.89 |
| 1626338 | 2023-01-06 | 2022-11-18–2022-12-28 | UTILITIES | CHARTER COMMUNICATIONS | $242.53 |
| 1626339 | 2023-01-06 | 2022-11-15–2022-12-26 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $205.99 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 1632281 | 2023-01-31 | 2022-11-02–2022-12-01 | UTILITIES | IndividualName withheld | $656.84 |
| 1639147 | 2023-02-28 | 2022-12-02–2023-01-01 | UTILITIES | IndividualName withheld | $657.48 |
| 1642310 | 2023-03-16 | 2023-01-02–2023-01-02 | UTILITIES | IndividualName withheld | $18.78 |
| 1646798 | 2023-03-27 | 2022-11-09–2023-01-06 | UTILITIES | IndividualName withheld | $177.34 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.90 |
Travel, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626332 | 2023-01-06 | 2022-12-03–2022-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
| 1626333 | 2023-01-06 | 2022-11-10–2022-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| 1626334 | 2023-01-06 | 2022-11-09–2022-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.15 |
| 1626336 | 2023-01-06 | 2022-11-29–2022-11-29 | TAXI/RIDE SHARE | IndividualName withheld | $79.98 |
| 1626337 | 2023-01-06 | 2022-12-03–2022-12-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.70 |
| 1629316 | 2023-01-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$476.60 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.60 |
| 〃 | 〃 | 2022-12-22–2022-12-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.60 |
| 〃 | 〃 | 2022-09-20–2022-09-21 | LODGING | 〃 | $296.57 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |