29rows
$1,319.71paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,979.622015 HON. SETH MOULTON ($2,980.06) · 2016 HON. SETH MOULTON ($22,877.06) · 2017 HON. SETH MOULTON ($285,122.50) · Median member: $289,986.76
2017 so far$559,010.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $237,017.65 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SETH MOULTON | 2015 | $2,980.06 |
| 2016 HON. SETH MOULTON | 2016 | $22,877.06 |
| 2017 HON. SETH MOULTON | 2017 | $285,122.50 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,017.65 |
| 2 | Contractual services | Itemized | $26,930.91 |
| 3 | Rent, communications and utilities | Itemized | $20,874.79 |
| 4 | Printing and franked mail | Itemized | $1,829.66 |
| 5 | Travel | Itemized | $6,879.50 |
| 6 | Equipment | Itemized | $12,477.05 |
| 7 | Supplies and materials | Itemized | $4,970.06 |
| Member total | $310,979.62 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,675.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASST | 1 | $12,875.01 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OPERATIONS MANAGER | 1 | $10,833.33 |
| PART-TIME EMPLOYEE | 2 | $9,559.30 |
| DISTRICT AIDE | 1 | $8,750.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $8,750.01 |
| CASEWORKER | 2 | $6,513.89 |
| PRESS ASSISTANT | 1 | $5,444.45 |
| other titles | 8 | $14,866.67 |
| Payroll total | 26 | $237,017.65 |
Contractual services, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505257 | 2017-04-12 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $375.00 |
| E0505253 | 2017-04-13 | 2017-03-02–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 914321 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914322 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0509328 | 2017-04-26 | 2017-02-02–2017-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0509592 | 2017-04-26 | 2017-05-01–2017-10-31 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $179.70 |
| E0513552 | 2017-05-10 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $3.90 |
| E0514392 | 2017-05-15 | 2017-05-01–2017-05-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $375.00 |
| E0514395 | 2017-05-15 | 2017-04-02–2017-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
| 919916 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501754 | 2017-04-03 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $568.05 |
| E0501784 | 2017-04-10 | 2017-01-30–2017-02-28 | UTILITIES | NATIONAL GRID | $230.59 |
| E0505254 | 2017-04-13 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0505256 | 2017-04-13 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0504798 | 2017-04-14 | 2017-03-04–2017-03-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $228.00 |
| 915026 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
| E0508007 | 2017-04-17 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $550.72 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST BOSTON CS | $516.70 |
| E0507875 | 2017-04-19 | 2017-03-01–2017-03-01 | EQUIP RENTAL (EFF 1/3/03) | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.45 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
Printing and franked mail, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.13 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$101.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.87 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.95 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| E0505255 | 2017-04-07 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0505259 | 2017-04-07 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0509593 | 2017-04-24 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line87 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501753 | 2017-04-03 | 2017-01-03–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.21 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $216.76 |
| E0502498 | 2017-04-04 | 2017-01-30–2017-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $93.00 |
| 〃 | 〃 | 2017-01-26–2017-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| E0502574 | 2017-04-06 | 2017-03-23–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0504790 | 2017-04-11 | 2017-03-03–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.50 |
| E0504794 | 2017-04-11 | 2017-02-04–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.30 |
| E0508008 | 2017-04-17 | 2017-02-20–2017-02-20 | MEALS | HON SETH MOULTON | $61.78 |
| 915356 | 2017-04-18 | 2017-01-29–2017-01-29 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $8.30 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| 〃 | 〃 | 2017-06-22–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.80 |
| 923397 | 2017-05-23 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $8,866.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $498.00 |
| 924311 | 2017-06-07 | 2015-05-15–2015-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,744.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| 924963 | 2017-06-15 | 2015-03-10–2015-03-10 | WARRANTIES | HOUSECALL LLC | $99.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501785 | 2017-04-03 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $50.33 |
| 913334 | 2017-04-11 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $19.99 |
| E0505258 | 2017-04-13 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.85 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0507873 | 2017-04-19 | 2017-03-23–2017-03-23 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $17.25 |
| E0507874 | 2017-04-19 | 2017-03-01–2017-03-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $11.50 |
| E0507876 | 2017-04-19 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $97.90 |
| E0509596 | 2017-04-25 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.50 |
| E0509591 | 2017-04-26 | 2017-04-17–2017-04-17 | HABITATION EXPENSE | PLANTWERKS INC | $335.00 |
| E0509594 | 2017-04-26 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.82 |