9rows
$2,138.68paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,763.922017 HON. SETH MOULTON ($1,788.15) · 2018 HON. SETH MOULTON ($325,975.77) · Median member: $302,276.68
2018 so far$595,175.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $277,758.14 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SETH MOULTON | 2017 | $1,788.15 |
| 2018 HON. SETH MOULTON | 2018 | $325,975.77 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,758.14 |
| 2 | Contractual services | Itemized | $6,444.53 |
| 3 | Rent, communications and utilities | Itemized | $18,153.27 |
| 4 | Printing and franked mail | Itemized | $1,501.62 |
| 5 | Travel | Itemized | $14,896.30 |
| 6 | Equipment | Itemized | $3,425.05 |
| 7 | Supplies and materials | Itemized | $5,585.01 |
| Member total | $327,763.92 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $44,791.66 |
| DISTRICT REPRESENTATIVE | 3 | $33,374.97 |
| CHIEF OF STAFF | 1 | $28,399.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASST | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $13,125.00 |
| CASEWORKER | 2 | $11,666.68 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| VETERANS LIAISON | 1 | $10,666.66 |
| OPERATIONS MANAGER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 3 | $9,217.77 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| other titles | 5 | $17,765.41 |
| Payroll total | 26 | $277,758.14 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982919 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619649 | 2018-04-25 | 2018-03-19–2018-03-19 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $10.25 |
| 988947 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0627969 | 2018-05-29 | 2017-12-09–2018-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| E0628294 | 2018-06-06 | 2018-02-24–2018-02-24 | SECURITY SERVICE | IndividualName withheld | $414.28 |
| 994986 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612880 | 2018-04-03 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0612881 | 2018-04-03 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0613058 | 2018-04-05 | 2018-01-10–2018-01-19 | UTILITIES | IndividualName withheld | $30.00 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.79 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 983519 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
| E0617589 | 2018-04-18 | 2018-02-28–2018-03-29 | UTILITIES | NATIONAL GRID | $309.62 |
| E0617590 | 2018-04-18 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $613.50 |
| E0617600 | 2018-04-18 | 2018-03-15–2018-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.76 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$94.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.06 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.77 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$96.85 |
| E0617592 | 2018-04-17 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0617594 | 2018-04-17 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $116.85 |
| E0621459 | 2018-05-02 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0621460 | 2018-05-02 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line96 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612873 | 2018-04-03 | 2018-03-11–2018-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $201.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $293.86 |
| 〃 | 〃 | 2018-03-11–2018-03-12 | MEALS | IndividualName withheld | $114.78 |
| E0612874 | 2018-04-03 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.07 |
| E0613058 | 2018-04-05 | 2018-01-08–2018-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $445.80 |
| 〃 | 〃 | 2018-01-09–2018-01-17 | MEALS | IndividualName withheld | $47.79 |
| 〃 | 〃 | 2018-01-08–2018-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $123.42 |
| E0617269 | 2018-04-18 | 2018-02-26–2018-03-16 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $427.50 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | MEALS | 〃 | $23.75 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | 〃 | $14.95 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 992326 | 2018-05-18 | 2018-04-30–2018-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,314.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $379.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611650 | 2018-04-03 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0612875 | 2018-04-04 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $92.76 |
| E0613058 | 2018-04-05 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0617600 | 2018-04-18 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $94.00 |
| E0617599 | 2018-04-19 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.24 |
| E0619648 | 2018-04-26 | 2018-04-18–2018-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.56 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$498.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $627.71 |
| E0622229 | 2018-05-08 | 2018-04-18–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.63 |