21rows
$1,317.94paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$380,818.932016 HON. SETH MOULTON ($106,931.16) · 2017 HON. SETH MOULTON ($273,887.77) · Median member: $297,702.03
2017 so far$273,887.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $288,632.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SETH MOULTON | 2016 | $106,931.16 |
| 2017 HON. SETH MOULTON | 2017 | $273,887.77 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,632.38 |
| 2 | Contractual services | Itemized | $11,911.35 |
| 3 | Rent, communications and utilities | Itemized | $19,125.29 |
| 4 | Printing and franked mail | Itemized | $6,504.84 |
| 5 | Travel | Itemized | $4,475.89 |
| 6 | Equipment | Itemized | $26,141.40 |
| 7 | Supplies and materials | Itemized | $24,027.78 |
| Member total | $380,818.93 |
Staff, by title54 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,975.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $17,083.34 |
| MILITARY LEGISLATIVE ASST | 2 | $12,875.01 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| SCHEDULER | 1 | $10,833.34 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| CASEWORKER | 2 | $8,750.01 |
| DISTRICT AIDE | 2 | $8,750.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $8,750.01 |
| OPERATIONS MANAGER | 2 | $8,750.01 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| other titles | 24 | $67,865.67 |
| Payroll total | 54 | $288,632.38 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898074 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898075 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0483734 | 2017-02-03 | 2017-01-05–2017-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 903353 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903354 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0488702 | 2017-02-17 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $375.00 |
| 908736 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908737 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498311 | 2017-03-23 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $375.00 |
| E0474545 | 2017-01-04 | 2016-12-01–2016-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477644 | 2017-01-13 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 900759 | 2017-01-25 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.85 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.17 |
| E0483360 | 2017-01-30 | 2017-01-18–2017-02-17 | UTILITIES | COMCAST CORPORATION | $258.35 |
| E0483736 | 2017-02-02 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0483737 | 2017-02-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 902645 | 2017-02-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
| 904048 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
| 906773 | 2017-02-24 | 2017-02-14–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.65 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.78 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.52 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| E0480615 | 2017-01-23 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,959.99 |
| LAW0065166 | 2017-01-24 | 2017-01-13–2017-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $130.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0485158 | 2017-02-03 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0485169 | 2017-02-03 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477645 | 2017-01-12 | 2017-01-03–2017-01-03 | MEALS | HON SETH MOULTON | $12.79 |
| E0480613 | 2017-01-26 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $113.20 |
| E0480616 | 2017-01-26 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.51 |
| E0480621 | 2017-01-26 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0482152 | 2017-01-27 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $113.20 |
| E0488700 | 2017-02-17 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $64.20 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $10.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $18.75 |
| E0488748 | 2017-02-17 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $113.20 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| 900919 | 2017-01-24 | 2017-01-19–2017-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $10,858.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $507.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $676.00 |
| 901199 | 2017-01-27 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,314.05 |
| 912482 | 2017-03-28 | 2017-02-09–2017-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $5,575.00 |
| 912532 | 2017-03-28 | 2017-02-09–2017-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $5,575.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482153 | 2017-01-27 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.96 |
| E0482154 | 2017-01-27 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.67 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.53 |
| E0485884 | 2017-02-09 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.11 |
| E0485879 | 2017-02-14 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $4,301.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0488700 | 2017-02-17 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | HON SETH MOULTON | $12.98 |
| E0488737 | 2017-02-17 | 2017-01-12–2017-01-12 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $28.75 |