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 Jan – Mar 2017

9 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$301,634.092016 HON. MICHAEL E. CAPUANO ($15,129.60) · 2017 HON. MICHAEL E. CAPUANO ($286,504.49) · Median member: $297,702.03

2017 so far$286,504.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4848 entries · $259,395.57 · 15+ titles

Adds up?Adds up Pass19 checks

33rows

$1,772.22paid 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

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. MICHAEL E. CAPUANO	2016	$15,129.60
2017 HON. MICHAEL E. CAPUANO	2017	$286,504.49

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$259,395.57
2	Contractual services	Itemized	$11,535.00
3	Rent, communications and utilities	Itemized	$24,759.87
4	Printing and franked mail	Itemized	$200.33
5	Travel	Itemized	$1,949.76
6	Equipment	Itemized	$797.80
7	Supplies and materials	Itemized	$2,995.76
	Member total		$301,634.09

Staff, by title48 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
DISTRICT REPRESENTATIVE	6	$51,019.15
CHIEF OF STAFF	2	$29,763.42
DISTRICT DIRECTOR	2	$29,763.42
DIRECTOR OF COMMUNICATIONS	2	$23,034.24
ISSUES DIRECTOR	2	$23,034.24
OFFICE MANAGER	2	$20,575.67
LEGISLATIVE AIDE	4	$19,151.00
LEGISLATIVE COUNSEL	2	$17,988.49
LEGISLATIVE DIRECTOR	2	$17,988.49
STAFF ASSISTANT	2	$12,095.09
PART-TIME EMPLOYEE	6	$9,382.36
DISTRICT REPRESENTATIVE (OTHER COMPENSATION)	3	$1,050.00
PART-TIME EMPLOYEE (OTHER COMPENSATION)	3	$1,050.00
LEGISLATIVE AIDE (OTHER COMPENSATION)	2	$700.00
CHIEF OF STAFF (OTHER COMPENSATION)	1	$350.00
other titles	7	$2,450.00
Payroll total	48	$259,395.57

Contractual services, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475380	2017-01-06	2017-01-01–2017-01-31	SECURITY SERVICE	DAVCO SECURITY SYSTEMS INC	$21.50
E0475445	2017-01-06	2017-01-03–2017-01-12	INSURANCE	GARRETT-LYNCH INS AGENCY INC	$884.00
897750	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0483931	2017-02-03	2017-02-01–2017-02-28	SECURITY SERVICE	DAVCO SECURITY SYSTEMS INC	$21.50
E0485977	2017-02-09	2017-01-20–2017-01-20	SECURITY SERVICE	IndividualName withheld	$422.40
903030	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0488455	2017-02-17	2017-01-01–2017-01-31	JANITORIAL AND MAINT SERV	SAVE THAT STUFF INC	$79.55
E0492911	2017-03-06	2017-03-01–2017-03-31	SECURITY SERVICE	DAVCO SECURITY SYSTEMS INC	$21.50
908416	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0481522	2017-01-27	2016-12-01–2016-12-31	JANITORIAL AND MAINT SERV	SAVE THAT STUFF INC	$79.55

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line44 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477727	2017-01-13	2016-12-22–2017-01-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$85.60
897494	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	ROXBURY COMMUNITY COLLEGE	$175.00
898271	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	TOWN OF RANDOLPH	$351.90
901474	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	THE TRUSTEES OF CAMBRIDGESIDE	$5,389.35
E0481509	2017-01-26	2016-01-09–2017-02-08	UTILITIES	COMCAST	$44.25
E0481527	2017-01-26	2016-12-07–2017-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$100.11
E0481528	2017-01-27	2016-12-07–2017-01-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$524.81
E0481532	2017-01-27	2016-12-13–2017-01-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$46.74
E0483938	2017-02-03	2016-12-11–2017-01-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$48.32
E0485942	2017-02-09	2017-01-22–2017-02-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$85.60

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$6.85
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18.21
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$13.98
E0492894	2017-03-02	2017-02-07–2017-02-07	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50
E0498668	2017-03-16	2017-02-27–2017-02-27	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$47.49

Without JavaScript, use these links to view the rows:

Travel, line by line46 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477738	2017-01-13	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$64.20
E0481510	2017-01-26	2017-01-09–2017-01-09	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$64.10
E0481521	2017-01-26	2017-01-13–2017-01-13	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$113.20
E0483930	2017-02-03	2017-01-24–2017-01-24	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$64.10
E0483948	2017-02-03	2017-01-25–2017-01-25	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0483951	2017-02-03	2017-01-05–2017-01-05	TAXI/PARKING/TOLLS	HON MICHAEL E CAPUANO	$12.00
E0483953	2017-02-03	2017-01-23–2017-01-23	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$64.10
E0485931	2017-02-09	2017-01-01–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$40.66
E0485954	2017-02-09	2017-02-03–2017-02-03	COMMERCIAL TRANSPORTATION	HON MICHAEL E CAPUANO	$64.10
E0485958	2017-02-09	2017-01-24–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.19

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$198.19
MNT0066152	2017-02-28	2017-01-31–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$3.23
〃	〃	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$298.19
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$298.19

Without JavaScript, use these links to view the rows:

all 4 rows as JSON
House detail CSV (rows 16,885 – 16,888)

Supplies and materials, line by line23 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481520	2017-01-26	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$12.73
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$17.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$199.38
E0488440	2017-02-17	2017-01-01–2017-01-31	WATER	READYREFRESH BY NESTLE	$91.03
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$9.43
E0492927	2017-03-06	2017-02-02–2017-02-02	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$116.94
E0498696	2017-03-26	2017-01-23–2017-01-24	PUBLICATIONS/REFERENCE MAT'L	HON MICHAEL E CAPUANO	$27.27
E0498656	2017-03-27	2017-01-24–2017-01-24	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$88.14
〃	〃	2017-02-02–2017-02-02	OFFICE SUPPLIES (OUTSIDE)	〃	−$22.72
〃	〃	2017-02-15–2017-02-15	OFFICE SUPPLIES (OUTSIDE)	〃	−$16.99

Without JavaScript, use these links to view the rows: