29rows
$1,768.77paid 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$425,343.972017 HON. MICHAEL E. CAPUANO ($425,343.97) · Median member: $341,527.33
2017 so far$1,320,129.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $378,707.63 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL E. CAPUANO | 2017 | $425,343.97 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,707.63 |
| 2 | Contractual services | Itemized | $10,270.53 |
| 3 | Rent, communications and utilities | Itemized | $22,969.02 |
| 4 | Printing and franked mail | Itemized | $146.73 |
| 5 | Travel | Itemized | $2,570.27 |
| 6 | Equipment | Itemized | $4,894.57 |
| 7 | Supplies and materials | Itemized | $5,785.22 |
| Member total | $425,343.97 |
Staff, by title32 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $51,690.48 |
| CHIEF OF STAFF | 1 | $29,910.75 |
| DISTRICT DIRECTOR | 1 | $29,910.75 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $29,100.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $23,148.24 |
| ISSUES DIRECTOR | 1 | $23,148.24 |
| OFFICE MANAGER | 1 | $20,677.50 |
| LEGISLATIVE AIDE | 2 | $18,236.40 |
| LEGISLATIVE COUNSEL | 1 | $18,232.74 |
| LEGISLATIVE DIRECTOR | 1 | $18,232.74 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $16,700.00 |
| STAFF ASSISTANT | 1 | $12,155.01 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $11,750.00 |
| PART-TIME EMPLOYEE | 3 | $9,414.78 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,300.00 |
| other titles | 7 | $58,100.00 |
| Payroll total | 32 | $378,707.63 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947716 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0563716 | 2017-10-29 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $88.51 |
| 956016 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0573439 | 2017-11-29 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $88.51 |
| 959533 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0579050 | 2017-12-28 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $88.51 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559560 | 2017-10-12 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.60 |
| E0559561 | 2017-10-12 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.75 |
| E0559566 | 2017-10-15 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.26 |
| 947470 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $175.00 |
| 948223 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 948528 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,389.35 |
| E0563718 | 2017-10-20 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $526.90 |
| E0563720 | 2017-10-20 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $567.46 |
| E0563721 | 2017-10-20 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.06 |
| E0563722 | 2017-10-29 | 2017-10-09–2017-11-08 | UTILITIES | COMCAST CORPORATION | $44.25 |
Printing and franked mail, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.18 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.87 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.48 |
Travel, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559615 | 2017-10-12 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.67 |
| E0559624 | 2017-10-12 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.44 |
| E0559634 | 2017-10-12 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | HON MICHAEL E CAPUANO | $37.82 |
| E0559637 | 2017-10-12 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $64.20 |
| E0559600 | 2017-10-13 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.87 |
| E0559604 | 2017-10-15 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 |
| E0559609 | 2017-10-15 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0559629 | 2017-10-15 | 2017-09-01–2017-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0559633 | 2017-10-15 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.17 |
| E0559636 | 2017-10-15 | 2017-09-01–2017-09-30 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $5.30 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563727 | 2017-10-27 | 2017-07-01–2017-09-30 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
| E0579049 | 2017-12-27 | 2017-10-01–2017-12-31 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559596 | 2017-10-11 | 2017-08-17–2017-09-16 | WATER | READYREFRESH BY NESTLE | $102.03 |
| E0559597 | 2017-10-11 | 2017-09-12–2017-09-22 | WATER | READYREFRESH BY NESTLE | $74.57 |
| E0559568 | 2017-10-13 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $34.77 |
| E0559572 | 2017-10-13 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $92.10 |
| E0559577 | 2017-10-13 | 2017-10-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $315.25 |
| E0559582 | 2017-10-13 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $288.00 |
| E0559593 | 2017-10-15 | 2017-10-20–2018-10-19 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $48.75 |
| E0563723 | 2017-10-20 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $224.84 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $14.40 |
| 951825 | 2017-10-27 | 2017-09-04–2017-09-04 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |