17rows
$2,059.20paid 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 M001196
Seth Moulton
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$383,182.302015 HON. SETH MOULTON ($140,697.08) · 2016 HON. SETH MOULTON ($242,485.22) · Median member: $302,567.93
2016 so far$242,485.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $215,024.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SETH MOULTON | 2015 | $140,697.08 |
| 2016 HON. SETH MOULTON | 2016 | $242,485.22 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,024.68 |
| 2 | Contractual services | Itemized | $26,041.51 |
| 3 | Rent, communications and utilities | Itemized | $22,270.96 |
| 4 | Printing and franked mail | Itemized | $28,579.66 |
| 5 | Travel | Itemized | $4,911.99 |
| 6 | Equipment | Itemized | $42,532.79 |
| 7 | Supplies and materials | Itemized | $43,820.71 |
| Member total | $383,182.30 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 6 | $18,566.69 |
| TEMPORARY EMPLOYEE | 5 | $16,721.87 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| MILITARY LEGISLATIVE ASST | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $8,750.01 |
| PRESS ASSISTANT | 1 | $7,777.78 |
| SHARED EMPLOYEE | 1 | $3,541.67 |
| NDC EXECUTIVE DIRECTOR | 2 | $3,500.00 |
| other titles | 1 | $2,916.67 |
| Payroll total | 36 | $215,024.68 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367491 | 2016-02-03 | 2016-01-01–2016-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 840527 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0376667 | 2016-03-01 | 2016-02-04–2016-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 848467 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835147 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 835166 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369671 | 2016-02-10 | 2015-12-31–2015-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $406.51 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369661 | 2016-02-09 | 2016-01-27–2016-02-26 | UTILITIES | COMCAST CORPORATION | $173.96 |
| 839472 | 2016-02-11 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.65 |
| 841090 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,089.00 |
| 843605 | 2016-02-18 | 2016-02-04–2016-02-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.32 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.79 |
| E0372944 | 2016-02-18 | 2016-01-18–2016-02-17 | UTILITIES | COMCAST CORPORATION | $330.38 |
| E0373158 | 2016-02-18 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.96 |
| 844008 | 2016-02-24 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 844067 | 2016-02-25 | 2016-02-17–2016-02-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.24 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.46 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.55 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.70 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| E0361776 | 2016-01-14 | 2016-01-07–2016-01-11 | ADVERTISEMENTS | IndividualName withheld | $1,260.30 |
| E0363375 | 2016-01-20 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0367366 | 2016-02-03 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0367494 | 2016-02-03 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $376.95 |
| E0373216 | 2016-02-18 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.80 |
Travel, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362040 | 2016-01-19 | 2016-01-14–2016-01-14 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $134.15 |
| E0365731 | 2016-02-01 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $346.45 |
| E0367492 | 2016-02-03 | 2016-01-29–2016-01-29 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $8.50 |
| E0367493 | 2016-02-03 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $15.01 |
| E0371255 | 2016-02-12 | 2016-01-20–2016-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $164.20 |
| 〃 | 〃 | 2016-01-20–2016-01-25 | MEALS | IndividualName withheld | $108.35 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $335.13 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | GASOLINE | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2016-01-20–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.91 |
| E0371276 | 2016-02-12 | 2016-01-14–2016-01-14 | MEALS | HON SETH MOULTON | $20.79 |
Equipment, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0057306 | 2016-03-31 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| E0357436 | 2016-01-04 | 2016-01-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,000.00 |
| 834084 | 2016-01-13 | 2015-11-03–2015-11-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,849.62 |
| 838570 | 2016-01-27 | 2015-11-04–2015-12-02 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | RCG LLC | −$3,300.00 |
| 838701 | 2016-01-29 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $5,423.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $396.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361777 | 2016-01-14 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.90 |
| E0363376 | 2016-01-28 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.34 |
| E0369670 | 2016-02-09 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $203.52 |
| E0373157 | 2016-02-18 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.23 |
| E0374707 | 2016-02-24 | 2016-02-17–2016-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.58 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.90 |
| E0376663 | 2016-03-01 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $42.45 |