13rows
$1,947.68paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$439,258.482016 HON. SETH MOULTON ($2,102.02) · 2017 HON. SETH MOULTON ($167,956.45) · 2018 HON. SETH MOULTON ($269,200.01) · Median member: $335,905.50
2018 so far$269,200.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $337,949.41 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SETH MOULTON | 2016 | $2,102.02 |
| 2017 HON. SETH MOULTON | 2017 | $167,956.45 |
| 2018 HON. SETH MOULTON | 2018 | $269,200.01 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,949.41 |
| 2 | Contractual services | Itemized | $39,506.04 |
| 3 | Rent, communications and utilities | Itemized | $21,357.58 |
| 4 | Printing and franked mail | Itemized | $10,322.51 |
| 5 | Travel | Itemized | $12,975.04 |
| 6 | Equipment | Itemized | $5,545.99 |
| 7 | Supplies and materials | Itemized | $11,601.91 |
| Member total | $439,258.48 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $47,374.97 |
| COMMUNICATIONS DIRECTOR | 2 | $32,194.44 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| MILITARY LEGISLATIVE ASST | 2 | $22,249.99 |
| SCHEDULER | 2 | $20,250.01 |
| DISTRICT SCHEDULER | 2 | $18,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,250.00 |
| PRESS SECRETARY | 2 | $17,666.66 |
| CASEWORKER | 2 | $17,250.00 |
| OPERATIONS MANAGER | 2 | $16,999.99 |
| DISTRICT AIDE | 2 | $15,750.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 8 | $26,213.32 |
| Payroll total | 40 | $337,949.41 |
Contractual services, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586548 | 2018-01-15 | 2017-12-20–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,500.00 |
| 971588 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974820 | 2018-02-16 | 2017-12-20–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$5,500.00 |
| E0600252 | 2018-02-16 | 2018-02-01–2018-02-01 | TRAINING | IndividualName withheld | $3,555.94 |
| E0603994 | 2018-03-06 | 2018-01-25–2018-01-25 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $8.50 |
| 979439 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0584067 | 2018-01-06 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| E0584377 | 2018-01-08 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | GOLDBERG BROTHERS REAL ESTATE LLC | $300.00 |
| E0584371 | 2018-01-09 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4,325.00 |
| 965485 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592240 | 2018-01-22 | 2018-01-01–2018-12-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0592241 | 2018-01-23 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0592229 | 2018-01-24 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $602.60 |
| E0592242 | 2018-01-24 | 2017-12-18–2018-01-17 | UTILITIES | COMCAST | $307.21 |
| E0594411 | 2018-01-25 | 2018-01-18–2018-02-17 | UTILITIES | COMCAST | $310.49 |
| E0597476 | 2018-02-07 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0597480 | 2018-02-07 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 970848 | 2018-02-14 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.44 |
| E0600224 | 2018-02-14 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $782.19 |
| 972186 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.01 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.79 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| E0592233 | 2018-01-18 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.75 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 975575 | 2018-03-05 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.13 |
| E0583772 | 2018-01-13 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | GROSSMAN MARKETING GROUP INC | $2,025.00 |
Travel, line by line116 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594862 | 2018-01-29 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $208.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $31.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.75 |
| E0594865 | 2018-01-30 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.60 |
| E0600236 | 2018-02-14 | 2018-01-02–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.01 |
| E0600239 | 2018-02-14 | 2018-02-01–2018-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $148.60 |
| 〃 | 〃 | 2018-01-31–2018-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.66 |
| E0600240 | 2018-02-14 | 2018-02-01–2018-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $148.60 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | MEALS | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2018-02-01–2018-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $158.97 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| E0584647 | 2018-01-09 | 2017-12-21–2017-12-21 | WARRANTIES | IndividualName withheld | $29.94 |
| 981146 | 2018-03-28 | 2018-03-14–2018-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $4,784.05 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592230 | 2018-01-23 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | SLACK TECHNOLOGIES INC | $821.95 |
| E0594866 | 2018-01-29 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $62.28 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.26 |
| E0594872 | 2018-02-02 | 2018-01-09–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.98 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.64 |
| E0597481 | 2018-02-08 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $131.00 |
| E0597529 | 2018-02-08 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $226.25 |
| E0597530 | 2018-02-08 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $78.60 |
| E0597531 | 2018-02-08 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $108.60 |