18rows
$1,124.58paid 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$311,681.882017 HON. MICHAEL E. CAPUANO ($2.13) · 2018 HON. MICHAEL E. CAPUANO ($311,679.75) · Median member: $302,276.68
2018 so far$597,325.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $266,550.24 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL E. CAPUANO | 2017 | $2.13 |
| 2018 HON. MICHAEL E. CAPUANO | 2018 | $311,679.75 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,550.24 |
| 2 | Contractual services | Itemized | $10,760.45 |
| 3 | Rent, communications and utilities | Itemized | $25,476.23 |
| 4 | Printing and franked mail | Itemized | $366.65 |
| 5 | Travel | Itemized | $1,671.88 |
| 6 | Equipment | Itemized | $2,358.59 |
| 7 | Supplies and materials | Itemized | $4,497.84 |
| Member total | $311,681.88 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $55,059.51 |
| CHIEF OF STAFF | 1 | $30,807.99 |
| DISTRICT DIRECTOR | 1 | $30,807.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $23,842.74 |
| ISSUES DIRECTOR | 1 | $23,842.74 |
| OFFICE MANAGER | 1 | $21,297.75 |
| LEGISLATIVE ASSISTANT | 2 | $21,114.99 |
| LEGISLATIVE COUNSEL | 1 | $18,779.76 |
| LEGISLATIVE DIRECTOR | 1 | $18,779.76 |
| STAFF ASSISTANT | 1 | $12,519.75 |
| PART-TIME EMPLOYEE | 3 | $9,697.26 |
| Payroll total | 16 | $266,550.24 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612958 | 2018-04-04 | 2018-01-05–2018-01-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $88.51 |
| E0612960 | 2018-04-04 | 2018-01-18–2018-02-28 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $88.51 |
| 982659 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 988685 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0624803 | 2018-05-17 | 2018-01-01–2018-01-31 | SECURITY SERVICE | CAMBRIDGE POLICE DETAIL FUND | $20.00 |
| E0624805 | 2018-05-17 | 2018-03-02–2018-03-02 | SECURITY SERVICE | CAMBRIDGE POLICE DETAIL FUND | $50.00 |
| E0624806 | 2018-05-17 | 2018-04-04–2018-04-04 | SECURITY SERVICE | CAMBRIDGE POLICE DETAIL FUND | $200.00 |
| E0624813 | 2018-05-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $102.81 |
| E0630570 | 2018-06-07 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $102.81 |
| E0630571 | 2018-06-07 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $102.81 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612979 | 2018-04-03 | 2018-03-09–2018-04-08 | UTILITIES | COMCAST CORPORATION | $44.27 |
| E0612984 | 2018-04-03 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.24 |
| E0612981 | 2018-04-04 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.65 |
| E0612982 | 2018-04-04 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.41 |
| E0612986 | 2018-04-04 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $704.52 |
| E0612991 | 2018-04-05 | 2018-03-07–2018-04-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $529.02 |
| 982440 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $175.00 |
| 983065 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 983363 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,389.35 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.88 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.97 |
| E0612961 | 2018-04-04 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0634635 | 2018-06-19 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619363 | 2018-04-25 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $15.00 |
| E0619361 | 2018-04-26 | 2018-03-09–2018-03-27 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $26.60 |
| E0619364 | 2018-04-26 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $20.00 |
| E0619365 | 2018-04-26 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $20.00 |
| E0619367 | 2018-04-26 | 2018-03-14–2018-03-14 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.30 |
| E0619368 | 2018-04-26 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.30 |
| E0619369 | 2018-04-26 | 2018-03-20–2018-03-20 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.30 |
| E0619376 | 2018-04-26 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.30 |
| E0619377 | 2018-04-26 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.30 |
| E0619362 | 2018-04-27 | 2018-03-01–2018-03-25 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $26.60 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.59 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0619354 | 2018-05-01 | 2018-01-01–2018-03-31 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612957 | 2018-04-04 | 2018-01-23–2018-02-22 | WATER | READYREFRESH BY NESTLE | $41.59 |
| E0612962 | 2018-04-04 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $92.69 |
| E0612965 | 2018-04-04 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $119.26 |
| E0612976 | 2018-04-05 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $33.89 |
| E0612978 | 2018-04-05 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $162.92 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$92.69 |
| E0619360 | 2018-04-25 | 2018-02-17–2018-03-16 | WATER | READYREFRESH BY NESTLE | $66.88 |
| E0619359 | 2018-04-26 | 2018-02-23–2018-03-22 | WATER | READYREFRESH BY NESTLE | $107.55 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.00 |
| E0621812 | 2018-05-08 | 2018-03-23–2018-04-22 | WATER | READYREFRESH BY NESTLE | $69.57 |