House ›Members' accounts ›Michael E. Capuano

Representative · MA · Democrat · bioguide C001037

Michael E. Capuano

In office since 1999

Quarter

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2016

9 earlier →

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$292,775.382015 HON. MICHAEL E. CAPUANO ($794.19) · 2016 HON. MICHAEL E. CAPUANO ($291,981.19) · Median member: $282,291.49

2016 so far$579,925.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $249,266.25 · 11 titles

Adds up?Adds up Pass14 checks

36rows

$2,074.44paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. MICHAEL E. CAPUANO	2015	$794.19
2016 HON. MICHAEL E. CAPUANO	2016	$291,981.19

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$249,266.25
2	Contractual services	Itemized	$9,952.08
3	Rent, communications and utilities	Itemized	$24,440.79
4	Printing and franked mail	Itemized	$448.50
5	Travel	Itemized	$2,826.04
6	Equipment	Itemized	$594.57
7	Supplies and materials	Itemized	$5,247.15
	Member total		$292,775.38

Staff, by title16 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
DISTRICT REPRESENTATIVE	3	$49,676.49
CHIEF OF STAFF	1	$29,468.76
DISTRICT DIRECTOR	1	$29,468.76
DIRECTOR OF COMMUNICATIONS	1	$22,806.24
ISSUES DIRECTOR	1	$22,806.24
OFFICE MANAGER	1	$20,372.01
LEGISLATIVE AIDE	2	$18,375.00
LEGISLATIVE COUNSEL	1	$17,499.99
LEGISLATIVE DIRECTOR	1	$17,499.99
STAFF ASSISTANT	1	$11,975.25
PART-TIME EMPLOYEE	3	$9,317.52
Payroll total	16	$249,266.25

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391878	2016-04-13	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	SAVE THAT STUFF INC	$70.86
E0391892	2016-04-13	2016-04-01–2016-04-30	SECURITY SERVICE	DAVCO SECURITY SYSTEMS INC	$21.50
852134	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0401911	2016-05-11	2016-05-01–2016-05-31	SECURITY SERVICE	DAVCO SECURITY SYSTEMS INC	$21.50
857524	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0403871	2016-05-17	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	SAVE THAT STUFF INC	$70.86
E0410738	2016-06-08	2016-06-01–2016-06-30	SECURITY SERVICE	DAVCO SECURITY SYSTEMS INC	$21.50
E0412948	2016-06-14	2016-05-06–2016-05-31	JANITORIAL AND MAINT SERV	SAVE THAT STUFF INC	$70.86
862864	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00

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Rent, communications and utilities, line by line51 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391867	2016-04-13	2016-03-22–2016-04-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$85.60
E0391879	2016-04-13	2016-02-11–2016-03-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$47.03
E0391880	2016-04-13	2016-02-13–2016-03-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$44.19
850638	2016-04-14	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	−$99.56
850743	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	THE TRUSTEES OF CAMBRIDGESIDE	$5,283.68
850814	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	TOWN OF RANDOLPH	$351.90
851584	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	ROXBURY COMMUNITY COLLEGE	$150.00
E0394053	2016-04-20	2016-04-07–2016-05-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$575.26
E0394062	2016-04-20	2016-03-02–2016-03-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$41.24
E0394063	2016-04-20	2016-03-02–2016-03-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$546.36

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Printing and franked mail, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$41.34
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$11.15
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$65.01
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18.55
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$7.75
E0391864	2016-04-13	2016-03-28–2016-03-28	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00
E0391897	2016-04-13	2016-03-28–2016-03-28	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0401897	2016-05-11	2016-04-29–2016-04-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$112.50
E0403864	2016-05-17	2016-05-03–2016-05-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0403879	2016-05-17	2016-04-28–2016-04-28	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00

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Travel, line by line60 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391868	2016-04-13	2016-03-21–2016-03-21	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$67.10
E0391872	2016-04-13	2016-02-01–2016-02-29	TAXI/PARKING/TOLLS	HON MICHAEL E CAPUANO	$10.00
E0391873	2016-04-13	2016-03-23–2016-03-23	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$67.10
E0391874	2016-04-13	2016-03-21–2016-03-21	TAXI/PARKING/TOLLS	IndividualName withheld	$3.50
〃	〃	2016-03-23–2016-03-23	TAXI/PARKING/TOLLS	IndividualName withheld	$3.50
E0391900	2016-04-13	2016-02-27–2016-02-27	TAXI/PARKING/TOLLS	HON MICHAEL E CAPUANO	$16.00
E0391870	2016-04-15	2016-01-07–2016-03-24	PRIVATE AUTO MILEAGE	HON MICHAEL E CAPUANO	$156.10
E0394058	2016-04-20	2016-03-16–2016-03-16	TAXI/PARKING/TOLLS	IndividualName withheld	$22.99
E0394060	2016-04-20	2016-04-15–2016-04-15	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$67.10
E0394061	2016-04-20	2016-03-01–2016-03-31	TAXI/PARKING/TOLLS	HON MICHAEL E CAPUANO	$15.75

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$198.19
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$198.19
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$198.19

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Supplies and materials, line by line32 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391863	2016-04-13	2016-03-01–2016-03-31	PUBLICATIONS/REFERENCE MAT'L	NEW ENGLAND NEWSCLIP	$276.80
E0391875	2016-04-13	2016-03-23–2016-03-23	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$310.55
E0391876	2016-04-13	2016-04-01–2016-06-30	PUBLICATIONS/REFERENCE MAT'L	SOUTHWEST DISTRIBUTION INC	$312.56
E0391898	2016-04-13	2016-02-22–2016-02-23	PUBLICATIONS/REFERENCE MAT'L	HON MICHAEL E CAPUANO	$27.72
E0394055	2016-04-20	2016-03-01–2016-03-31	WATER	READYREFRESH BY NESTLE	$109.01
E0396655	2016-04-27	2016-03-11–2016-04-10	WATER	READYREFRESH BY NESTLE	$92.55
E0396656	2016-04-27	2016-04-06–2016-04-06	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$160.65
E0396658	2016-04-27	2016-03-09–2016-03-09	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$8.99
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$40.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$275.62

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