26rows
$3,314.01paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,253.682016 HON. SETH MOULTON ($284,253.68) · Median member: $292,350.17
2016 so far$781,329.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,740.29 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SETH MOULTON | 2016 | $284,253.68 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,740.29 |
| 2 | Contractual services | Itemized | $9,940.84 |
| 3 | Rent, communications and utilities | Itemized | $30,836.43 |
| 4 | Printing and franked mail | Itemized | $13,799.45 |
| 5 | Travel | Itemized | $6,408.60 |
| 6 | Equipment | Itemized | $9,104.85 |
| 7 | Supplies and materials | Itemized | $3,423.22 |
| Member total | $284,253.68 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,125.01 |
| DISTRICT SCHEDULER | 1 | $13,750.00 |
| MILITARY LEGISLATIVE ASST | 1 | $13,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $11,500.00 |
| CASEWORKER | 1 | $8,750.01 |
| DISTRICT AIDE | 1 | $8,750.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| OPERATIONS MANAGER | 1 | $7,340.28 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 4 | $4,399.97 |
| Payroll total | 20 | $210,740.29 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419808 | 2016-07-07 | 2016-05-02–2016-05-02 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $9.55 |
| E0419820 | 2016-07-07 | 2016-06-02–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| E0419825 | 2016-07-07 | 2016-06-28–2016-06-29 | TRAINING | IndividualName withheld | $1,755.00 |
| 867421 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422525 | 2016-07-18 | 2016-03-15–2016-06-15 | JANITORIAL AND MAINT SERV | SHARP BUSINESS SYSTEMS | $35.99 |
| E0428735 | 2016-08-04 | 2016-06-06–2016-06-06 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $10.30 |
| 872669 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0436324 | 2016-08-30 | 2016-08-04–2016-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0436325 | 2016-08-30 | 2016-07-07–2016-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 877907 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419824 | 2016-07-07 | 2016-05-24–2016-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.45 |
| 〃 | 〃 | 2016-05-04–2016-05-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $78.13 |
| 866492 | 2016-07-14 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.55 |
| 867981 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,089.00 |
| E0422511 | 2016-07-18 | 2016-06-18–2016-07-17 | UTILITIES | COMCAST CORPORATION | $256.67 |
| E0422524 | 2016-07-18 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $647.17 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.13 |
| E0426740 | 2016-07-28 | 2016-06-02–2016-06-30 | UTILITIES | NATIONAL GRID | $28.43 |
| E0426753 | 2016-07-28 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0426754 | 2016-07-28 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.18 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,881.79 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$115.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.25 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$51.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.62 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
| E0423962 | 2016-07-19 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0423964 | 2016-07-19 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419809 | 2016-07-07 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $264.76 |
| E0419810 | 2016-07-07 | 2016-05-13–2016-05-13 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $61.96 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
| E0419821 | 2016-07-07 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $14.04 |
| E0419822 | 2016-07-07 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $12.86 |
| E0419824 | 2016-07-07 | 2016-05-24–2016-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2016-05-16–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.70 |
| E0422509 | 2016-07-18 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $218.10 |
| E0422510 | 2016-07-18 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $310.10 |
| E0422523 | 2016-07-18 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $385.10 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 873336 | 2016-08-17 | 2016-07-11–2016-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,059.65 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 876277 | 2016-09-01 | 2016-08-26–2016-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,871.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $676.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419824 | 2016-07-07 | 2016-05-10–2016-06-04 | FOOD & BEVERAGE | IndividualName withheld | $284.00 |
| 〃 | 〃 | 2016-05-04–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.03 |
| E0422526 | 2016-07-18 | 2016-05-27–2016-05-27 | HABITATION EXPENSE | PLANTWERKS INC | $335.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WHOLEFDS | $49.99 |
| E0423961 | 2016-07-20 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.94 |
| E0423963 | 2016-07-20 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.26 |
| 〃 | 〃 | 2016-07-02–2016-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.56 |
| E0424185 | 2016-07-20 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $34.34 |
| E0424186 | 2016-07-20 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $58.43 |