26rows
$1,073.43paid 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$292,602.612015 HON. MICHAEL E. CAPUANO ($130.40) · 2016 HON. MICHAEL E. CAPUANO ($292,472.21) · Median member: $292,350.17
2016 so far$872,398.10OFFICIAL 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
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL E. CAPUANO | 2015 | $130.40 |
| 2016 HON. MICHAEL E. CAPUANO | 2016 | $292,472.21 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,266.25 |
| 2 | Contractual services | Itemized | $9,972.08 |
| 3 | Rent, communications and utilities | Itemized | $23,379.14 |
| 4 | Printing and franked mail | Itemized | $188.49 |
| 5 | Travel | Itemized | $1,800.86 |
| 6 | Equipment | Itemized | $4,594.57 |
| 7 | Supplies and materials | Itemized | $3,401.22 |
| Member total | $292,602.61 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419123 | 2016-07-06 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| E0421552 | 2016-07-14 | 2016-06-25–2016-06-25 | SECURITY SERVICE | IndividualName withheld | $20.00 |
| 868007 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0425395 | 2016-07-23 | 2016-06-03–2016-06-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $70.86 |
| 873253 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0432257 | 2016-08-16 | 2016-08-31–2016-08-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| E0432262 | 2016-08-16 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $70.86 |
| E0440323 | 2016-09-14 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 878490 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0444213 | 2016-09-26 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $70.86 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419130 | 2016-07-06 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.60 |
| E0421561 | 2016-07-14 | 2016-07-09–2016-08-08 | UTILITIES | COMCAST | $25.38 |
| 866621 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,283.68 |
| 866690 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 867458 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $150.00 |
| E0425379 | 2016-07-23 | 2016-07-07–2016-08-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $537.84 |
| E0425382 | 2016-07-23 | 2016-06-13–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.04 |
| E0425398 | 2016-07-23 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $101.07 |
| E0425403 | 2016-07-23 | 2016-06-02–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $557.71 |
| E0425406 | 2016-07-23 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $41.21 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.13 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.34 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0425410 | 2016-07-23 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0440324 | 2016-09-13 | 2016-08-19–2016-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419118 | 2016-07-06 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.65 |
| E0419119 | 2016-07-06 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $67.10 |
| E0419125 | 2016-07-06 | 2016-05-27–2016-05-31 | PRIVATE AUTO MILEAGE | HON MICHAEL E CAPUANO | $10.64 |
| E0419128 | 2016-07-06 | 2016-06-06–2016-06-06 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $2.75 |
| E0419131 | 2016-07-06 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.72 |
| E0419135 | 2016-07-06 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0419137 | 2016-07-06 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | HON MICHAEL E CAPUANO | $56.75 |
| E0419141 | 2016-07-06 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $38.00 |
| E0419145 | 2016-07-06 | 2016-06-01–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.50 |
| E0419151 | 2016-07-06 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.48 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419152 | 2016-07-06 | 2016-04-01–2016-06-30 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
| E0444206 | 2016-09-26 | 2016-07-01–2016-09-30 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419120 | 2016-07-06 | 2016-05-23–2016-06-22 | WATER | READYREFRESH BY NESTLE | $92.22 |
| E0419148 | 2016-07-06 | 2016-06-13–2016-06-13 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0421536 | 2016-07-14 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $295.70 |
| E0425377 | 2016-07-23 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $137.99 |
| E0425408 | 2016-07-23 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.83 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.16 |
| E0432263 | 2016-08-16 | 2016-07-11–2016-07-11 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0432271 | 2016-08-16 | 2016-07-01–2016-07-31 | WATER | READYREFRESH BY NESTLE | $146.98 |
| E0432276 | 2016-08-16 | 2016-07-12–2016-07-22 | WATER | READYREFRESH BY NESTLE | $85.55 |