25rows
$1,442.65paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide C001037
Michael E. Capuano
In office since 1999
Spent this quarter$317,338.772015 HON. MICHAEL E. CAPUANO ($29,394.07) · 2016 HON. MICHAEL E. CAPUANO ($287,944.70) · Median member: $302,567.93
2016 so far$287,944.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $251,289.86 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL E. CAPUANO | 2015 | $29,394.07 |
| 2016 HON. MICHAEL E. CAPUANO | 2016 | $287,944.70 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,289.86 |
| 2 | Contractual services | Itemized | $10,844.88 |
| 3 | Rent, communications and utilities | Itemized | $34,801.97 |
| 4 | Printing and franked mail | Itemized | $243.65 |
| 5 | Travel | Itemized | $2,200.43 |
| 6 | Equipment | Itemized | $2,594.57 |
| 7 | Supplies and materials | Itemized | $15,363.41 |
| Member total | $317,338.77 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $49,676.49 |
| CHIEF OF STAFF | 2 | $29,468.76 |
| DISTRICT DIRECTOR | 2 | $29,468.76 |
| DIRECTOR OF COMMUNICATIONS | 2 | $22,806.24 |
| ISSUES DIRECTOR | 2 | $22,806.24 |
| OFFICE MANAGER | 2 | $20,372.01 |
| LEGISLATIVE AIDE | 4 | $18,375.00 |
| LEGISLATIVE COUNSEL | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 2 | $11,975.25 |
| PART-TIME EMPLOYEE | 8 | $11,160.57 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $180.56 |
| Payroll total | 35 | $251,289.86 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360890 | 2016-01-12 | 2016-01-12–2017-01-12 | INSURANCE | GARRETT-LYNCH INS AGENCY INC | $884.00 |
| E0360891 | 2016-01-12 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 835261 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SAGE SYSTEMS LLC | $316.55 |
| 835331 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HAMILTON-RYKER IT SOLUTIONS/MDN | $248.28 |
| 835810 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,668.97 |
| E0367333 | 2016-02-03 | 2016-02-29–2016-02-29 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 841117 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0374776 | 2016-02-24 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $70.86 |
| E0381927 | 2016-03-15 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| E0381944 | 2016-03-15 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $70.86 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360887 | 2016-01-13 | 2016-01-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,776.00 |
| 834270 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,283.68 |
| 834343 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 835202 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $150.00 |
| E0367312 | 2016-02-03 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $565.24 |
| E0367313 | 2016-02-03 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $105.70 |
| E0367321 | 2016-02-03 | 2016-01-09–2016-02-08 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $25.38 |
| E0367322 | 2016-02-03 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $99.56 |
| 839722 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,283.68 |
| 839793 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
Printing and franked mail, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.88 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.89 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.23 |
| E0381928 | 2016-03-15 | 2015-12-11–2015-12-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0381938 | 2016-03-15 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.40 |
| E0381949 | 2016-03-15 | 2015-12-02–2015-12-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360878 | 2016-01-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $67.10 |
| E0360885 | 2016-01-12 | 2016-01-06–2016-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0360892 | 2016-01-12 | 2016-01-07–2016-01-07 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $67.10 |
| E0367314 | 2016-02-03 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $67.10 |
| E0367323 | 2016-02-03 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $67.10 |
| E0367335 | 2016-02-03 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0367341 | 2016-02-03 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.85 |
| E0367348 | 2016-02-03 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0374740 | 2016-02-24 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $67.10 |
| E0374751 | 2016-02-24 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $67.10 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
| E0385156 | 2016-03-23 | 2016-01-01–2016-03-31 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359085 | 2016-01-14 | 2016-01-09–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $43.16 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.49 |
| E0367320 | 2016-02-03 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $15.98 |
| E0367326 | 2016-02-03 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.93 |
| E0367328 | 2016-02-03 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $411.86 |
| E0367334 | 2016-02-03 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $349.00 |
| E0367351 | 2016-02-03 | 2016-01-11–2017-01-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $910.00 |
| E0367311 | 2016-02-04 | 2016-05-06–2017-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.00 |
| E0374746 | 2016-02-24 | 2016-01-11–2016-02-10 | WATER | READYREFRESH BY NESTLE | $231.03 |