11rows
$953.01paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,349.432015 HON. SETH MOULTON ($46.80) · 2016 HON. SETH MOULTON ($4,338.84) · 2017 HON. SETH MOULTON ($290,963.79) · Median member: $294,398.14
2017 so far$849,974.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $243,715.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SETH MOULTON | 2015 | $46.80 |
| 2016 HON. SETH MOULTON | 2016 | $4,338.84 |
| 2017 HON. SETH MOULTON | 2017 | $290,963.79 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,715.79 |
| 2 | Contractual services | Itemized | $13,136.85 |
| 3 | Rent, communications and utilities | Itemized | $19,577.26 |
| 4 | Printing and franked mail | Itemized | $1,253.80 |
| 5 | Travel | Itemized | $9,944.52 |
| 6 | Equipment | Itemized | $5,225.00 |
| 7 | Supplies and materials | Itemized | $2,496.21 |
| Member total | $295,349.43 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $21,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASST | 2 | $15,500.02 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $10,750.00 |
| OPERATIONS MANAGER | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| TEMPORARY EMPLOYEE | 3 | $8,936.78 |
| CASEWORKER | 1 | $8,750.01 |
| DISTRICT AIDE | 1 | $8,750.01 |
| other titles | 3 | $10,104.01 |
| Payroll total | 22 | $243,715.79 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531436 | 2017-07-11 | 2017-06-07–2017-06-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.14 |
| 931278 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931279 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0536847 | 2017-07-28 | 2017-07-01–2017-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0539116 | 2017-08-07 | 2017-06-19–2017-06-19 | MISCELLANEOUS OTHER SERVICES | HERITAGE INDUSTRIES | $9.25 |
| E0542716 | 2017-08-15 | 2017-06-01–2017-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| E0542717 | 2017-08-15 | 2017-07-06–2017-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 936920 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936921 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0544000 | 2017-08-23 | 2017-08-01–2017-08-01 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529972 | 2017-07-05 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0529974 | 2017-07-05 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0531436 | 2017-07-11 | 2017-05-19–2017-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.52 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 |
| 931957 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
| E0536844 | 2017-07-19 | 2017-05-31–2017-06-29 | UTILITIES | NATIONAL GRID | $766.89 |
| 930404 | 2017-07-21 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.71 |
| E0535585 | 2017-07-24 | 2017-06-18–2017-07-17 | UTILITIES | COMCAST | $358.37 |
| E0536849 | 2017-07-24 | 2017-05-08–2017-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.94 |
| E0536845 | 2017-07-25 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $600.90 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.97 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.52 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$65.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.18 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 929666 | 2017-07-05 | 2017-04-27–2017-04-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0531432 | 2017-07-07 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0536867 | 2017-07-19 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0539117 | 2017-07-28 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $374.95 |
Travel, line by line110 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529686 | 2017-07-03 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $64.20 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 930133 | 2017-07-11 | 2017-04-26–2017-04-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $207.40 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2017-04-08–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.46 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.16 |
| E0533267 | 2017-07-17 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | HON SETH MOULTON | $21.41 |
| E0535586 | 2017-07-24 | 2017-06-24–2017-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $207.40 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-06-21–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$40.00 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $478.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $478.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $478.00 |
| 940451 | 2017-08-21 | 2017-01-30–2017-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,511.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,320.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529973 | 2017-07-05 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $24.99 |
| E0531433 | 2017-07-10 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.59 |
| E0531436 | 2017-07-11 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.54 |
| FRM0070157 | 2017-07-15 | 2017-06-08–2017-06-21 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| E0535587 | 2017-07-24 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $117.34 |
| E0536849 | 2017-07-24 | 2017-05-06–2017-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.34 |
| E0536837 | 2017-07-25 | 2017-06-29–2017-06-29 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $40.25 |
| E0536839 | 2017-07-25 | 2017-06-01–2017-06-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.45 |
| E0536840 | 2017-07-25 | 2017-06-01–2017-06-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $46.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |