19rows
$1,985.74paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,641.892015 HON. SETH MOULTON (−$78.00) · 2016 HON. SETH MOULTON ($326,719.89) · Median member: $323,677.86
2016 so far$1,108,049.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,166.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SETH MOULTON | 2015 | −$78.00 |
| 2016 HON. SETH MOULTON | 2016 | $326,719.89 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,166.72 |
| 2 | Contractual services | Itemized | $7,442.35 |
| 3 | Rent, communications and utilities | Itemized | $22,062.25 |
| 4 | Printing and franked mail | Itemized | $13,581.47 |
| 5 | Travel | Itemized | $4,511.01 |
| 6 | Equipment | Itemized | $880.00 |
| 7 | Supplies and materials | Itemized | $17,998.09 |
| Member total | $326,641.89 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $27,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| MILITARY LEGISLATIVE ASST | 1 | $16,875.01 |
| SCHEDULER | 1 | $16,875.01 |
| DISTRICT SCHEDULER | 1 | $15,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| LEGISLATIVE AIDE | 1 | $14,500.00 |
| CASEWORKER | 1 | $12,750.01 |
| DISTRICT AIDE | 1 | $12,750.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $12,750.01 |
| OPERATIONS MANAGER | 1 | $12,750.01 |
| PRESS ASSISTANT | 1 | $12,750.01 |
| TEMPORARY EMPLOYEE | 3 | $3,950.00 |
| other titles | 4 | $6,216.67 |
| Payroll total | 22 | $260,166.72 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447916 | 2016-10-06 | 2016-05-12–2016-05-12 | NON-TECHNOLOGY SERVICE CONTR | JOHN B BARRY LLC | $475.00 |
| E0448801 | 2016-10-11 | 2016-09-01–2016-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| 882967 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453801 | 2016-10-26 | 2016-11-01–2017-04-30 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $179.70 |
| E0458297 | 2016-11-14 | 2016-10-06–2016-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 888197 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0465081 | 2016-12-05 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0465097 | 2016-12-06 | 2016-10-03–2016-10-03 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $7.65 |
| 895604 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447910 | 2016-10-06 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0447909 | 2016-10-07 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 883510 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,089.00 |
| E0450635 | 2016-10-17 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0450637 | 2016-10-17 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0450639 | 2016-10-17 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $409.02 |
| E0451469 | 2016-10-19 | 2016-08-30–2016-09-29 | UTILITIES | NATIONAL GRID | $22.31 |
| E0452127 | 2016-10-21 | 2016-08-30–2016-09-29 | UTILITIES | NATIONAL GRID | $369.55 |
| 886381 | 2016-10-25 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.66 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.36 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.90 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.88 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| E0445987 | 2016-10-04 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $11,691.48 |
| E0447908 | 2016-10-04 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.45 |
| E0447913 | 2016-10-06 | 2016-06-01–2016-09-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $30.70 |
| E0448854 | 2016-10-06 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,138.00 |
Travel, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446418 | 2016-10-03 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $318.10 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $624.10 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $278.10 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | 〃 | $12.44 |
| E0447912 | 2016-10-06 | 2016-08-25–2016-08-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $308.20 |
| E0447914 | 2016-10-06 | 2016-09-21–2016-09-23 | MEALS | IndividualName withheld | $107.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.76 |
| E0447915 | 2016-10-06 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $115.10 |
| E0447919 | 2016-10-06 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $7.28 |
| E0448853 | 2016-10-11 | 2016-08-18–2016-08-18 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $54.00 |
Equipment, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447911 | 2016-10-06 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $85.97 |
| E0447920 | 2016-10-07 | 2016-08-30–2016-08-30 | HABITATION EXPENSE | PLANTWERKS INC | $335.00 |
| E0448701 | 2016-10-11 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $31.86 |
| E0448703 | 2016-10-11 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | IndividualName withheld | $524.30 |
| E0449651 | 2016-10-13 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $21.38 |
| E0449653 | 2016-10-13 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.29 |
| E0449654 | 2016-10-13 | 2016-08-23–2016-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.49 |
| E0450630 | 2016-10-17 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $44.57 |
| E0450631 | 2016-10-17 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $7.25 |
| E0450632 | 2016-10-17 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $51.28 |