9rows
$1,179.79paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,682.632016 HON. SETH MOULTON ($311.24) · 2017 HON. SETH MOULTON ($298,371.39) · Median member: $341,527.33
2017 so far$1,148,345.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $240,633.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SETH MOULTON | 2016 | $311.24 |
| 2017 HON. SETH MOULTON | 2017 | $298,371.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,633.05 |
| 2 | Contractual services | Itemized | $18,236.36 |
| 3 | Rent, communications and utilities | Itemized | $25,314.70 |
| 4 | Printing and franked mail | Itemized | $1,111.48 |
| 5 | Travel | Itemized | $8,707.42 |
| 6 | Equipment | Itemized | $1,906.05 |
| 7 | Supplies and materials | Itemized | $2,773.57 |
| Member total | $298,682.63 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,319.49 |
| CHIEF OF STAFF | 1 | $30,675.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,069.48 |
| DISTRICT REPRESENTATIVE | 2 | $21,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASST | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OPERATIONS MANAGER | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| CASEWORKER | 1 | $8,750.01 |
| DISTRICT AIDE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $5,255.55 |
| other titles | 3 | $4,313.54 |
| Payroll total | 19 | $240,633.05 |
Contractual services, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560268 | 2017-10-15 | 2017-10-01–2017-10-01 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 948031 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948032 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0568542 | 2017-11-09 | 2017-09-30–2017-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $725.00 |
| E0568533 | 2017-11-13 | 2017-09-11–2017-09-11 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $5.80 |
| E0568539 | 2017-11-13 | 2017-11-01–2017-11-01 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| E0568524 | 2017-11-15 | 2017-10-15–2017-10-15 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $179.70 |
| 956331 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956332 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0572251 | 2017-11-22 | 2017-10-24–2017-10-24 | TRAINING | IndividualName withheld | $700.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557346 | 2017-10-06 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0557350 | 2017-10-11 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 948690 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
| E0561839 | 2017-10-20 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $601.40 |
| 947212 | 2017-10-23 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.86 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.98 |
| 947281 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.52 |
| E0564164 | 2017-10-23 | 2017-10-18–2017-11-17 | UTILITIES | COMCAST | $288.43 |
| E0564165 | 2017-10-23 | 2017-09-18–2017-10-17 | UTILITIES | COMCAST | $305.40 |
| 951901 | 2017-10-26 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.35 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.59 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.16 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| E0564168 | 2017-10-27 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0568532 | 2017-11-03 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $354.95 |
| E0568537 | 2017-11-03 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0568538 | 2017-11-15 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
Travel, line by line81 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557344 | 2017-10-06 | 2017-01-04–2017-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.40 |
| 〃 | 〃 | 2017-03-22–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $207.40 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.40 |
| 〃 | 〃 | 2017-05-15–2017-05-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $237.40 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | MEALS | IndividualName withheld | $14.37 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-30–2017-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.71 |
| E0557347 | 2017-10-06 | 2017-08-26–2017-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.92 |
| E0560264 | 2017-10-15 | 2017-07-17–2017-07-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $207.40 |
| 〃 | 〃 | 2017-09-09–2017-09-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $177.40 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 963698 | 2017-12-22 | 2017-12-20–2017-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,174.05 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557342 | 2017-10-06 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.88 |
| E0557343 | 2017-10-06 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $32.77 |
| E0557344 | 2017-10-06 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.95 |
| E0557351 | 2017-10-06 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $64.86 |
| E0560272 | 2017-10-15 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $19.99 |
| E0560273 | 2017-10-15 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $20.99 |
| E0560290 | 2017-10-15 | 2017-10-02–2017-10-02 | HABITATION EXPENSE | PLANTWERKS INC | $335.00 |
| E0564167 | 2017-10-29 | 2017-09-28–2017-09-28 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $34.50 |
| E0564170 | 2017-10-29 | 2017-09-01–2017-09-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.45 |
| E0564172 | 2017-10-29 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $19.96 |