19rows
$1,485.12paid 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$434,595.062018 HON. MICHAEL E. CAPUANO ($434,595.06) · Median member: $350,022.37
2018 so far$1,359,422.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $394,800.92 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL E. CAPUANO | 2018 | $434,595.06 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,800.92 |
| 2 | Contractual services | Itemized | $10,729.62 |
| 3 | Rent, communications and utilities | Itemized | $23,635.16 |
| 4 | Printing and franked mail | Itemized | $13.05 |
| 5 | Travel | Itemized | $1,574.58 |
| 6 | Equipment | Itemized | $3,300.00 |
| 7 | Supplies and materials | Itemized | $541.73 |
| Member total | $434,595.06 |
Staff, by title34 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $55,912.69 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $33,300.00 |
| 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 COUNSEL | 1 | $18,779.76 |
| LEGISLATIVE DIRECTOR | 1 | $18,779.76 |
| LEGISLATIVE ASSISTANT | 2 | $15,707.49 |
| STAFF ASSISTANT | 1 | $12,519.75 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,250.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $12,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,250.00 |
| ISSUES DIRECTOR (OTHER COMPENSATION) | 1 | $12,250.00 |
| other titles | 14 | $60,202.26 |
| Payroll total | 34 | $394,800.92 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658822 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $102.81 |
| 1024900 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0659409 | 2018-11-06 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $118.14 |
| 1038008 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0659558 | 2018-11-19 | 2018-10-23–2018-10-23 | SECURITY SERVICE | CAMBRIDGE POLICE DETAIL FUND | $100.00 |
| E0659821 | 2018-12-03 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | SAVE THAT STUFF INC | $120.44 |
| E0659824 | 2018-12-03 | 2018-10-23–2018-10-23 | SECURITY SERVICE | DAVCO SECURITY SYSTEMS INC | $283.23 |
| 1050465 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657814 | 2018-10-01 | 2018-08-02–2018-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $689.36 |
| E0658584 | 2018-10-05 | 2018-08-27–2018-08-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
| 1024686 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROXBURY COMMUNITY COLLEGE | $175.00 |
| 1025307 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF RANDOLPH | $351.90 |
| 1025595 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TRUSTEES OF CAMBRIDGESIDE | $5,389.35 |
| E0659076 | 2018-10-18 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $13.39 |
| E0659077 | 2018-10-18 | 2018-09-02–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $643.49 |
| E0659078 | 2018-10-18 | 2018-10-07–2018-11-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $529.01 |
| E0659079 | 2018-10-18 | 2018-10-09–2018-11-08 | UTILITIES | COMCAST | $44.27 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.42 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.71 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.92 |
Travel, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658585 | 2018-10-02 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $102.20 |
| E0658818 | 2018-10-10 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.18 |
| E0658820 | 2018-10-10 | 2018-10-02–2018-10-02 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $77.20 |
| E0658821 | 2018-10-10 | 2018-10-03–2018-10-03 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $77.20 |
| E0659075 | 2018-10-18 | 2018-10-10–2018-10-10 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $176.40 |
| E0659256 | 2018-10-24 | 2018-10-16–2018-10-17 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $198.40 |
| E0659561 | 2018-11-16 | 2018-11-08–2018-11-08 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $77.20 |
| E0659562 | 2018-11-16 | 2018-11-14–2018-11-14 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $77.20 |
| E0659668 | 2018-11-21 | 2018-11-15–2018-11-15 | COMMERCIAL TRANSPORTATION | HON MICHAEL E CAPUANO | $77.20 |
| E0659670 | 2018-11-21 | 2018-10-17–2018-10-17 | TAXI/PARKING/TOLLS | HON MICHAEL E CAPUANO | $20.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0659831 | 2018-12-04 | 2018-10-01–2018-12-31 | MAINTENANCE / REPAIRS | DATABASE STRATEGIES | $3,000.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657811 | 2018-10-01 | 2018-08-17–2018-09-16 | WATER | READYREFRESH BY NESTLE | $35.92 |
| E0658819 | 2018-10-10 | 2018-09-03–2018-09-03 | PUBLICATIONS/REFERENCE MAT'L | HON MICHAEL E CAPUANO | $27.72 |
| E0659320 | 2018-10-29 | 2018-09-17–2018-10-16 | WATER | READYREFRESH BY NESTLE | $10.99 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.08 |
| AC-14455 | 2018-11-02 | 2018-06-08–2019-06-07 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | −$24.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$7.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$1.98 |
| E0659408 | 2018-11-05 | 2018-10-23–2018-10-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $161.94 |
| E0659567 | 2018-11-20 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | −$36.81 |
| 〃 | 〃 | 2018-10-18–2018-10-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.36 |