36rows
$2,501.81paid 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$307,299.752015 HON. MICHAEL E. CAPUANO (−$70.31) · 2016 HON. MICHAEL E. CAPUANO ($414.00) · 2017 HON. MICHAEL E. CAPUANO ($306,956.06) · Median member: $289,986.76
2017 so far$593,460.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $256,060.23 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL E. CAPUANO | 2015 | −$70.31 |
| 2016 HON. MICHAEL E. CAPUANO | 2016 | $414.00 |
| 2017 HON. MICHAEL E. CAPUANO | 2017 | $306,956.06 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,060.23 |
| 2 | Contractual services | Itemized | $10,388.00 |
| 3 | Rent, communications and utilities | Itemized | $25,096.16 |
| 4 | Printing and franked mail | Itemized | $288.99 |
| 5 | Travel | Itemized | $5,765.42 |
| 6 | Equipment | Itemized | $2,894.57 |
| 7 | Supplies and materials | Itemized | $6,806.38 |
| Member total | $307,299.75 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $51,690.48 |
| CHIEF OF STAFF | 1 | $29,910.75 |
| DISTRICT DIRECTOR | 1 | $29,910.75 |
| DIRECTOR OF COMMUNICATIONS | 1 | $23,148.24 |
| ISSUES DIRECTOR | 1 | $23,148.24 |
| OFFICE MANAGER | 1 | $20,677.50 |
| LEGISLATIVE AIDE | 2 | $19,539.00 |
| LEGISLATIVE COUNSEL | 1 | $18,232.74 |
| LEGISLATIVE DIRECTOR | 1 | $18,232.74 |
| STAFF ASSISTANT | 1 | $12,155.01 |
| PART-TIME EMPLOYEE | 3 | $9,414.78 |
| Payroll total | 16 | $256,060.23 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502158 | 2017-04-04 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| E0498667 | 2017-04-05 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.85 |
| 914003 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0509800 | 2017-04-26 | 2017-03-03–2017-03-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
| E0514005 | 2017-05-11 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 919596 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0515463 | 2017-05-16 | 2017-04-07–2017-04-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
| E0523056 | 2017-06-12 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 927717 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0527512 | 2017-06-27 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502137 | 2017-04-04 | 2017-02-02–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.64 |
| E0502143 | 2017-04-04 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.22 |
| E0502225 | 2017-04-04 | 2017-02-02–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $555.42 |
| E0502246 | 2017-04-04 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $537.15 |
| E0502281 | 2017-04-04 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.28 |
| E0503801 | 2017-04-10 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.60 |
| E0503789 | 2017-04-11 | 2017-03-13–2017-03-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 913751 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $175.00 |
| 914518 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 914858 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,389.35 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.68 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.14 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.12 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| E0509779 | 2017-04-24 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0514013 | 2017-05-11 | 2017-04-27–2017-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0518437 | 2017-05-24 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502134 | 2017-04-04 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0502144 | 2017-04-04 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $113.20 |
| E0502173 | 2017-04-04 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $64.20 |
| E0502259 | 2017-04-04 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $64.20 |
| E0502297 | 2017-04-04 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $316.20 |
| E0503803 | 2017-04-10 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $64.20 |
| E0508895 | 2017-04-21 | 2017-02-07–2017-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.00 |
| E0509776 | 2017-04-25 | 2017-03-03–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.25 |
| E0509782 | 2017-04-25 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $2.65 |
| E0509787 | 2017-04-25 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | HON MICHAEL E CAPUANO | $20.97 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503787 | 2017-04-10 | 2017-01-01–2017-03-31 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502167 | 2017-04-04 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $214.86 |
| E0502177 | 2017-04-04 | 2017-03-02–2018-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $127.54 |
| E0502193 | 2017-04-04 | 2017-05-09–2018-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $349.00 |
| E0502287 | 2017-04-04 | 2017-04-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $321.75 |
| E0503799 | 2017-04-10 | 2017-05-05–2018-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.00 |
| E0503818 | 2017-04-10 | 2017-02-28–2017-03-16 | WATER | READYREFRESH BY NESTLE | $143.85 |
| E0503812 | 2017-04-11 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.93 |
| E0509784 | 2017-04-26 | 2017-02-21–2017-02-21 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0509785 | 2017-04-26 | 2017-01-11–2017-01-22 | WATER | READYREFRESH BY NESTLE | $53.58 |
| E0509797 | 2017-04-26 | 2017-02-10–2017-02-22 | WATER | READYREFRESH BY NESTLE | $173.10 |