27rows
$1,492.29paid 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$307,418.162016 HON. MICHAEL E. CAPUANO ($6,093.00) · 2017 HON. MICHAEL E. CAPUANO ($301,325.16) · Median member: $294,398.14
2017 so far$894,785.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $258,060.23 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL E. CAPUANO | 2016 | $6,093.00 |
| 2017 HON. MICHAEL E. CAPUANO | 2017 | $301,325.16 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,060.23 |
| 2 | Contractual services | Itemized | $10,565.65 |
| 3 | Rent, communications and utilities | Itemized | $24,373.43 |
| 4 | Printing and franked mail | Itemized | $421.30 |
| 5 | Travel | Itemized | $2,153.30 |
| 6 | Equipment | Itemized | $8,987.57 |
| 7 | Supplies and materials | Itemized | $2,856.68 |
| Member total | $307,418.16 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $258,060.23 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531917 | 2017-07-12 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 930961 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0537796 | 2017-08-01 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
| E0543157 | 2017-08-15 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 936606 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543158 | 2017-08-21 | 2017-07-07–2017-07-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
| E0547064 | 2017-09-05 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $21.50 |
| 942307 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0554554 | 2017-09-17 | 2017-08-04–2017-08-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $79.55 |
| E0554559 | 2017-09-18 | 2017-08-31–2017-08-31 | SECURITY SERVICE | CAMBRIDGE POLICE DETAIL FUND | $20.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529584 | 2017-07-03 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.35 |
| E0529586 | 2017-07-03 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.44 |
| E0529588 | 2017-07-03 | 2017-05-23–2017-05-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.88 |
| E0531920 | 2017-07-12 | 2017-06-22–2017-07-21 | UTILITIES | IndividualName withheld | $86.33 |
| 930714 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $175.00 |
| 931469 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 931795 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,389.35 |
| E0534790 | 2017-07-19 | 2017-07-09–2017-08-08 | UTILITIES | COMCAST | $44.25 |
| E0537800 | 2017-07-25 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.70 |
| E0537801 | 2017-07-25 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $563.69 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.30 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.95 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.95 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| E0537799 | 2017-07-25 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0543250 | 2017-08-15 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529592 | 2017-07-03 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $64.20 |
| E0529597 | 2017-07-03 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $113.20 |
| E0530598 | 2017-07-06 | 2017-04-10–2017-04-10 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $36.00 |
| E0530616 | 2017-07-06 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $64.20 |
| E0530624 | 2017-07-06 | 2017-04-18–2017-04-18 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $2.75 |
| E0531921 | 2017-07-13 | 2016-06-07–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0531922 | 2017-07-13 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
| E0534792 | 2017-07-24 | 2017-06-05–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.02 |
| E0534793 | 2017-07-24 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.07 |
| E0534796 | 2017-07-24 | 2017-06-06–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.66 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531918 | 2017-07-13 | 2017-04-01–2017-06-30 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
| 915327 | 2017-07-25 | 2017-02-03–2017-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,093.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529590 | 2017-07-03 | 2017-05-17–2017-06-16 | WATER | READYREFRESH BY NESTLE | $84.05 |
| E0530599 | 2017-07-06 | 2017-04-17–2017-04-18 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0531916 | 2017-07-12 | 2017-05-23–2017-06-22 | WATER | READYREFRESH BY NESTLE | $92.55 |
| E0531919 | 2017-07-13 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $285.70 |
| E0534803 | 2017-07-24 | 2017-06-12–2017-06-12 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.98 |
| E0543152 | 2017-08-15 | 2017-06-17–2017-07-16 | WATER | READYREFRESH BY NESTLE | $178.77 |
| E0543153 | 2017-08-15 | 2017-06-23–2017-07-22 | WATER | READYREFRESH BY NESTLE | $80.06 |
| E0543267 | 2017-08-15 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE | $289.50 |