44rows
$3,210.97paid 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$327,502.252018 HON. MICHAEL E. CAPUANO ($327,502.25) · Median member: $312,059.33
2018 so far$924,827.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $268,550.24 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL E. CAPUANO | 2018 | $327,502.25 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,550.24 |
| 2 | Contractual services | Itemized | $10,313.43 |
| 3 | Rent, communications and utilities | Itemized | $35,413.32 |
| 4 | Printing and franked mail | Itemized | $240.96 |
| 5 | Travel | Itemized | $4,074.85 |
| 6 | Equipment | Itemized | $4,884.36 |
| 7 | Supplies and materials | Itemized | $4,025.09 |
| Member total | $327,502.25 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $268,550.24 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638643 | 2018-07-09 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $102.81 |
| 1000807 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009231 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0652118 | 2018-08-30 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $102.81 |
| 1014165 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0655454 | 2018-09-18 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $102.81 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638634 | 2018-07-09 | 2018-05-13–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.06 |
| E0638636 | 2018-07-09 | 2018-06-22–2018-07-21 | UTILITIES | IndividualName withheld | $90.60 |
| E0638637 | 2018-07-09 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.32 |
| E0638639 | 2018-07-09 | 2018-05-08–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,917.36 |
| E0638640 | 2018-07-09 | 2018-05-16–2018-05-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,113.68 |
| E0638641 | 2018-07-09 | 2018-05-23–2018-05-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,195.00 |
| 1000590 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $175.00 |
| 1001217 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 1001516 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,389.35 |
| E0641496 | 2018-07-19 | 2018-07-09–2018-08-08 | UTILITIES | COMCAST CORPORATION | $44.27 |
Printing and franked mail, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.48 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.46 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.52 |
| E0638644 | 2018-07-06 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0652120 | 2018-08-30 | 2018-08-17–2018-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638062 | 2018-07-03 | 2018-02-09–2018-02-22 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $11.85 |
| E0638063 | 2018-07-03 | 2018-05-08–2018-05-08 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.20 |
| E0638081 | 2018-07-03 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $17.00 |
| E0638089 | 2018-07-03 | 2018-05-07–2018-05-07 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $2.75 |
| E0638060 | 2018-07-05 | 2018-04-09–2018-04-27 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $20.80 |
| E0638065 | 2018-07-05 | 2018-04-18–2018-04-18 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.20 |
| E0638067 | 2018-07-05 | 2018-05-24–2018-05-24 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.20 |
| E0638074 | 2018-07-05 | 2018-05-16–2018-05-16 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.20 |
| E0638078 | 2018-07-05 | 2018-05-10–2018-05-10 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.20 |
| E0639371 | 2018-07-11 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $74.20 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638621 | 2018-07-09 | 2018-04-01–2018-06-30 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0646619 | 2018-08-29 | 2018-08-02–2018-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $584.36 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0655458 | 2018-09-18 | 2018-07-01–2018-09-30 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $2,000.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638064 | 2018-07-05 | 2018-04-16–2018-04-16 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0638079 | 2018-07-05 | 2018-03-19–2018-03-19 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0638086 | 2018-07-05 | 2018-05-14–2018-05-14 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0638623 | 2018-07-06 | 2018-05-23–2018-06-22 | WATER | READYREFRESH BY NESTLE | $76.07 |
| E0638626 | 2018-07-06 | 2018-05-17–2018-06-16 | WATER | READYREFRESH BY NESTLE | $90.04 |
| E0638632 | 2018-07-06 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | W.B. MASON CO. INC | $47.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.19 |
| E0638642 | 2018-07-06 | 2018-07-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $328.25 |
| E0638622 | 2018-07-09 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $321.99 |
| E0641490 | 2018-07-24 | 2018-05-29–2018-05-29 | FOOD & BEVERAGE | THE SALVATION ARMY | $900.00 |