22rows
$2,927.86paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,120.122017 HON. SETH MOULTON (−$212.93) · 2018 HON. SETH MOULTON ($327,333.05) · Median member: $312,059.33
2018 so far$922,508.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $283,334.62 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SETH MOULTON | 2017 | −$212.93 |
| 2018 HON. SETH MOULTON | 2018 | $327,333.05 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,334.62 |
| 2 | Contractual services | Itemized | $6,800.55 |
| 3 | Rent, communications and utilities | Itemized | $18,763.81 |
| 4 | Printing and franked mail | Itemized | $1,462.34 |
| 5 | Travel | Itemized | $11,235.03 |
| 6 | Equipment | Itemized | $4,302.10 |
| 7 | Supplies and materials | Itemized | $1,221.67 |
| Member total | $327,120.12 |
Staff, by title28 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,666.61 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT REPRESENTATIVE | 4 | $34,113.88 |
| CASEWORKER | 3 | $27,861.10 |
| COMMUNICATIONS DIRECTOR | 1 | $27,750.00 |
| SCHEDULER | 1 | $17,062.50 |
| PART-TIME EMPLOYEE | 4 | $14,166.67 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,812.50 |
| OPERATIONS MANAGER | 1 | $10,500.00 |
| MILITARY LEGISLATIVE ASST | 1 | $10,083.33 |
| VETERANS LIAISON | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $8,688.89 |
| STAFF ASSISTANT | 1 | $6,125.00 |
| SR FOREIGN POLICY ADVISOR | 1 | $5,041.67 |
| other titles | 5 | $14,212.50 |
| Payroll total | 28 | $283,334.62 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639951 | 2018-07-13 | 2018-05-01–2018-05-31 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 |
| E0639952 | 2018-07-13 | 2018-06-01–2018-06-30 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 |
| 1001068 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0641545 | 2018-07-18 | 2018-06-06–2018-06-06 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $12.80 |
| E0641552 | 2018-07-18 | 2018-07-01–2018-07-31 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 |
| E0647342 | 2018-08-13 | 2018-05-11–2018-05-11 | TRAINING | IndividualName withheld | $995.00 |
| 1009492 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649334 | 2018-08-22 | 2018-07-02–2018-07-30 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $16.80 |
| E0652377 | 2018-08-30 | 2018-04-30–2018-04-30 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $11.10 |
| 1014425 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639953 | 2018-07-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| E0639954 | 2018-07-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1001669 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
| E0639955 | 2018-07-16 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.15 |
| E0642132 | 2018-07-18 | 2018-03-29–2018-05-01 | UTILITIES | NATIONAL GRID | $305.16 |
| E0642133 | 2018-07-18 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $667.86 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| E0643205 | 2018-07-25 | 2018-06-26–2018-06-26 | UTILITIES | IndividualName withheld | $21.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.74 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.32 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.30 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| E0642147 | 2018-07-17 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0642148 | 2018-07-17 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0647341 | 2018-08-08 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $225.08 |
| E0647344 | 2018-08-08 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line106 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639955 | 2018-07-16 | 2018-06-12–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.85 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.86 |
| E0639950 | 2018-07-17 | 2018-06-21–2018-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $148.39 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $127.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $117.03 |
| E0641554 | 2018-07-18 | 2018-06-06–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.34 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-06-12–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0641548 | 2018-07-19 | 2018-05-29–2018-05-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $148.39 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1012016 | 2018-09-04 | 2018-08-30–2018-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,744.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| 1018307 | 2018-09-21 | 2018-09-07–2018-09-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,288.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639955 | 2018-07-16 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $138.61 |
| E0643189 | 2018-07-24 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $39.99 |
| E0643896 | 2018-07-26 | 2018-07-16–2018-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.88 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| E0647343 | 2018-08-13 | 2018-08-01–2018-08-01 | FOOD & BEVERAGE | IndividualName withheld | $13.48 |
| E0648584 | 2018-08-15 | 2018-05-19–2018-05-19 | FOOD & BEVERAGE | HON SETH MOULTON | $18.19 |
| E0648586 | 2018-08-15 | 2018-07-31–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $24.79 |
| E0649335 | 2018-08-22 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $24.99 |