21rows
$1,935.26paid 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$304,459.732017 HON. MICHAEL E. CAPUANO ($18,814.10) · 2018 HON. MICHAEL E. CAPUANO ($285,645.63) · Median member: $335,905.50
2018 so far$285,645.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $253,077.73 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL E. CAPUANO | 2017 | $18,814.10 |
| 2018 HON. MICHAEL E. CAPUANO | 2018 | $285,645.63 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,077.73 |
| 2 | Contractual services | Itemized | $10,977.51 |
| 3 | Rent, communications and utilities | Itemized | $27,296.49 |
| 4 | Printing and franked mail | Itemized | $257.82 |
| 5 | Travel | Itemized | $1,849.71 |
| 6 | Equipment | Itemized | $6,927.05 |
| 7 | Supplies and materials | Itemized | $4,073.42 |
| Member total | $304,459.73 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $51,690.48 |
| CHIEF OF STAFF | 2 | $29,910.75 |
| DISTRICT DIRECTOR | 2 | $29,910.75 |
| DIRECTOR OF COMMUNICATIONS | 2 | $23,148.24 |
| ISSUES DIRECTOR | 2 | $23,148.24 |
| OFFICE MANAGER | 2 | $20,677.50 |
| LEGISLATIVE COUNSEL | 2 | $18,232.74 |
| LEGISLATIVE DIRECTOR | 2 | $18,232.74 |
| LEGISLATIVE AIDE | 3 | $16,256.50 |
| STAFF ASSISTANT | 2 | $12,155.01 |
| PART-TIME EMPLOYEE | 6 | $9,414.78 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $300.00 |
| Payroll total | 32 | $253,077.73 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965193 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0594908 | 2018-01-30 | 2018-01-12–2019-01-12 | INSURANCE | GARRETT-LYNCH INS AGENCY INC | $884.00 |
| 971331 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 979181 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0588914 | 2018-01-17 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $88.51 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964959 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $175.00 |
| 965659 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 965957 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,389.35 |
| E0593534 | 2018-01-25 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $531.35 |
| E0594902 | 2018-01-29 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $90.60 |
| E0594904 | 2018-01-29 | 2018-01-09–2018-02-08 | UTILITIES | COMCAST | $44.27 |
| E0593536 | 2018-02-01 | 2018-01-01–2018-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,776.00 |
| 971112 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $175.00 |
| 971735 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 972032 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,389.35 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.35 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.97 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| E0604686 | 2018-03-07 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0604684 | 2018-03-08 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0604685 | 2018-03-08 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.45 |
| E0593535 | 2018-01-23 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594909 | 2018-01-29 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $74.20 |
| E0594912 | 2018-01-29 | 2018-01-12–2018-01-12 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $74.20 |
| E0594913 | 2018-01-29 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $74.20 |
| E0594914 | 2018-01-29 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $74.20 |
| E0611262 | 2018-03-30 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.87 |
| E0611263 | 2018-03-30 | 2018-02-28–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0611264 | 2018-03-30 | 2018-02-16–2018-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0611265 | 2018-03-30 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.86 |
| E0611266 | 2018-03-30 | 2018-01-03–2018-01-31 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $15.10 |
| E0611267 | 2018-03-30 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.30 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.19 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.16 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.85 |
| E0604119 | 2018-03-08 | 2018-04-09–2019-04-08 | MAINTENANCE / REPAIRS | NORTHERN BUSINESS MACHINES | $576.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.85 |
| 964881 | 2018-01-18 | 2017-12-20–2017-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | NORTHERN BUSINESS MACHINES | $5,630.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594901 | 2018-01-29 | 2017-12-17–2018-01-16 | WATER | READYREFRESH BY NESTLE | $50.90 |
| E0594905 | 2018-01-29 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | W.B. MASON CO. INC | $10.99 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.53 |
| E0594906 | 2018-01-29 | 2018-01-13–2018-05-18 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $414.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.12 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.86 |
| E0604688 | 2018-03-07 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $297.57 |
| E0604669 | 2018-03-08 | 2017-12-23–2018-01-22 | WATER | READYREFRESH BY NESTLE | $73.07 |