29rows
$1,603.61paid 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$371,801.762016 HON. MICHAEL E. CAPUANO ($371,801.76) · Median member: $323,677.86
2016 so far$1,244,199.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $297,343.33 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL E. CAPUANO | 2016 | $371,801.76 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,343.33 |
| 2 | Contractual services | Itemized | $9,978.15 |
| 3 | Rent, communications and utilities | Itemized | $22,463.40 |
| 4 | Printing and franked mail | Itemized | $87.44 |
| 5 | Travel | Itemized | $2,322.84 |
| 6 | Equipment | Itemized | $2,594.57 |
| 7 | Supplies and materials | Itemized | $37,012.03 |
| Member total | $371,801.76 |
Staff, by title33 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $49,476.90 |
| 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 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $9,750.00 |
| PART-TIME EMPLOYEE | 3 | $9,317.52 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $6,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $5,860.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,250.00 |
| other titles | 8 | $22,916.67 |
| Payroll total | 33 | $297,343.33 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449349 | 2016-10-12 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 883534 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0459300 | 2016-11-15 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
| E0459311 | 2016-11-15 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 888769 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0464539 | 2016-12-01 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| E0464571 | 2016-12-01 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
| 896167 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0469507 | 2016-12-19 | 2016-11-04–2016-11-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449355 | 2016-10-12 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.60 |
| 882173 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,283.68 |
| 883004 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $150.00 |
| E0450667 | 2016-10-17 | 2016-10-09–2016-11-08 | UTILITIES | COMCAST | $62.33 |
| E0451017 | 2016-10-18 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.74 |
| E0451069 | 2016-10-18 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $560.69 |
| E0454503 | 2016-10-27 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0454526 | 2016-10-27 | 2016-10-11–2016-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.72 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.63 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.92 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.64 |
Travel, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450681 | 2016-10-17 | 2016-08-25–2016-08-25 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $18.00 |
| E0451079 | 2016-10-18 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.70 |
| E0451417 | 2016-10-19 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $115.10 |
| E0451418 | 2016-10-19 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $67.10 |
| E0451420 | 2016-10-19 | 2016-09-19–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.22 |
| E0451422 | 2016-10-19 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.65 |
| E0451424 | 2016-10-19 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $115.10 |
| E0451425 | 2016-10-19 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $40.00 |
| E0451427 | 2016-10-19 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.62 |
| E0451430 | 2016-10-19 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.86 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
| E0466857 | 2016-12-12 | 2016-10-01–2016-12-31 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.19 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449334 | 2016-10-12 | 2016-08-23–2016-09-22 | WATER | READYREFRESH BY NESTLE | $139.14 |
| E0450666 | 2016-10-17 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $137.99 |
| E0450676 | 2016-10-17 | 2016-09-05–2016-09-06 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0450680 | 2016-10-17 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $288.70 |
| E0451072 | 2016-10-18 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $255.50 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$86.77 |
| E0454490 | 2016-10-28 | 2016-10-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $306.80 |
| E0454531 | 2016-10-28 | 2016-11-04–2017-11-03 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $44.28 |
| E0454535 | 2016-10-28 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $86.77 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.72 |