31rows
$3,353.24paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$256,454.592015 HON. SETH MOULTON ($1,863.80) · 2016 HON. SETH MOULTON ($254,590.79) · Median member: $282,291.49
2016 so far$497,076.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $207,381.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SETH MOULTON | 2015 | $1,863.80 |
| 2016 HON. SETH MOULTON | 2016 | $254,590.79 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,381.99 |
| 2 | Contractual services | Itemized | $7,657.30 |
| 3 | Rent, communications and utilities | Itemized | $24,468.69 |
| 4 | Printing and franked mail | Itemized | $3,107.46 |
| 5 | Travel | Itemized | $6,741.58 |
| 6 | Equipment | Itemized | $3,172.00 |
| 7 | Supplies and materials | Itemized | $3,925.57 |
| Member total | $256,454.59 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CHIEF OF STAFF | 1 | $20,812.50 |
| DISTRICT REPRESENTATIVE | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASST | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| CASEWORKER | 1 | $8,750.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| OPERATIONS MANAGER | 1 | $8,555.56 |
| DISTRICT AIDE | 1 | $8,263.89 |
| other titles | 3 | $4,250.00 |
| Payroll total | 19 | $207,381.99 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388872 | 2016-04-05 | 2015-12-29–2016-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0392058 | 2016-04-14 | 2016-03-03–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 851547 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854876 | 2016-04-21 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0398711 | 2016-05-04 | 2016-04-07–2016-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| E0399318 | 2016-05-05 | 2016-05-03–2016-05-03 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $95.00 |
| E0399320 | 2016-05-05 | 2016-03-22–2016-03-30 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $33.10 |
| 856933 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0409900 | 2016-06-07 | 2016-05-01–2016-10-31 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $282.30 |
| E0409904 | 2016-06-07 | 2016-05-05–2016-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392065 | 2016-04-14 | 2016-03-27–2016-04-26 | UTILITIES | COMCAST CORPORATION | $173.96 |
| 852108 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,089.00 |
| E0393399 | 2016-04-20 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $592.24 |
| E0395387 | 2016-04-25 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0395400 | 2016-04-25 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0395401 | 2016-04-25 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 855083 | 2016-04-27 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.68 |
| E0396756 | 2016-04-28 | 2016-04-18–2016-05-17 | UTILITIES | COMCAST CORPORATION | $256.67 |
| E0396866 | 2016-04-28 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0396749 | 2016-04-29 | 2016-03-01–2016-03-31 | UTILITIES | NATIONAL GRID | $204.40 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.81 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$113.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.73 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$66.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.46 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| E0392061 | 2016-04-13 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.90 |
| E0392066 | 2016-04-13 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0396768 | 2016-04-27 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line64 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387701 | 2016-04-01 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $339.10 |
| 〃 | 〃 | 2016-03-26–2016-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $259.10 |
| E0387703 | 2016-04-01 | 2016-01-29–2016-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $14.00 |
| E0387707 | 2016-04-01 | 2016-02-18–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.92 |
| E0388873 | 2016-04-05 | 2016-03-16–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.69 |
| E0388874 | 2016-04-05 | 2016-03-19–2016-03-19 | MEALS | HON SETH MOULTON | $18.62 |
| 〃 | 〃 | 2016-03-26–2016-03-26 | MEALS | 〃 | $26.43 |
| 〃 | 〃 | 2016-03-19–2016-03-19 | TAXI/PARKING/TOLLS | 〃 | $20.30 |
| 〃 | 〃 | 2016-03-26–2016-03-26 | TAXI/PARKING/TOLLS | 〃 | $22.91 |
| E0392064 | 2016-04-14 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $7.98 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| 850000 | 2016-04-06 | 2016-02-05–2016-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $636.00 |
| 850015 | 2016-04-06 | 2016-01-13–2016-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $725.00 |
| 850624 | 2016-04-15 | 2016-01-12–2016-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $725.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387703 | 2016-04-01 | 2016-02-13–2016-02-13 | FOOD & BEVERAGE | IndividualName withheld | $451.26 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $318.15 |
| E0387706 | 2016-04-01 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $27.00 |
| E0387705 | 2016-04-04 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $12.72 |
| E0392062 | 2016-04-14 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $29.72 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $169.74 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $1.05 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.95 |
| FRM0058150 | 2016-04-26 | 2016-04-14–2016-04-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |