22rows
$2,026.18paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,587.682017 HON. SETH MOULTON ($620.00) · 2018 HON. SETH MOULTON ($370,967.68) · Median member: $350,022.37
2018 so far$1,293,476.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $322,195.79 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SETH MOULTON | 2017 | $620.00 |
| 2018 HON. SETH MOULTON | 2018 | $370,967.68 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,195.79 |
| 2 | Contractual services | Itemized | $7,773.94 |
| 3 | Rent, communications and utilities | Itemized | $18,297.32 |
| 4 | Printing and franked mail | Itemized | $409.52 |
| 5 | Travel | Itemized | $7,182.65 |
| 6 | Equipment | Itemized | $4,468.10 |
| 7 | Supplies and materials | Itemized | $11,260.36 |
| Member total | $371,587.68 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $40,924.99 |
| CHIEF OF STAFF | 1 | $37,699.99 |
| CASEWORKER | 3 | $37,349.97 |
| DISTRICT DIRECTOR | 1 | $34,199.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| PRESS SECRETARY | 1 | $22,433.33 |
| SCHEDULER | 1 | $19,662.50 |
| SR FOREIGN POLICY ADVISOR | 1 | $18,125.01 |
| PART-TIME EMPLOYEE | 3 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,812.50 |
| OPERATIONS MANAGER | 1 | $13,100.00 |
| VETERANS LIAISON | 1 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,787.50 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,400.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,950.00 |
| other titles | 3 | $7,000.00 |
| Payroll total | 24 | $322,195.79 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022890 | 2018-10-12 | 2018-09-01–2018-09-30 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 |
| 1022895 | 2018-10-12 | 2018-08-01–2018-08-31 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 |
| 1022884 | 2018-10-15 | 2018-10-01–2018-10-31 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 |
| 1023412 | 2018-10-16 | 2018-09-12–2018-09-12 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $12.60 |
| 1025159 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032296 | 2018-11-02 | 2018-05-09–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.12 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $304.83 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $334.64 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $341.06 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $343.70 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658575 | 2018-10-01 | 2018-09-18–2018-10-17 | UTILITIES | COMCAST | $105.55 |
| 1024435 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $891.08 |
| 1025744 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $3,895.83 |
| 1029721 | 2018-10-24 | 2018-08-29–2018-10-01 | UTILITIES | NATIONAL GRID | $262.21 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $439.81 |
| 1023467 | 2018-10-28 | 2018-10-04–2018-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 1031237 | 2018-10-29 | 2018-10-18–2018-11-17 | UTILITIES | COMCAST | $105.65 |
| 1032662 | 2018-10-31 | 2018-10-11–2018-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.10 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.33 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1021059 | 2018-10-05 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line77 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658577 | 2018-10-01 | 2018-09-17–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.36 |
| 〃 | 〃 | 2018-08-16–2018-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.11 |
| 1019902 | 2018-10-10 | 2018-09-08–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.89 |
| 1022089 | 2018-10-10 | 2018-09-04–2018-09-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $481.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $238.77 |
| 〃 | 〃 | 2018-09-07–2018-09-09 | LODGING | IndividualName withheld | $263.62 |
| 〃 | 〃 | 2018-09-04–2018-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.10 |
| 1022085 | 2018-10-11 | 2018-09-07–2018-09-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.40 |
| 〃 | 〃 | 2018-09-08–2018-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.46 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1042950 | 2018-11-27 | 2018-11-21–2018-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,269.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1055887 | 2018-12-21 | 2018-11-30–2018-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,029.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022086 | 2018-10-10 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | IndividualName withheld | $10.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.49 |
| 1022085 | 2018-10-11 | 2018-08-30–2018-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2018-09-30–2018-10-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1022995 | 2018-10-19 | 2018-09-09–2018-09-09 | FOOD & BEVERAGE | IndividualName withheld | $80.20 |
| 1030524 | 2018-10-24 | 2018-08-14–2018-08-14 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $81.25 |
| 1030527 | 2018-10-24 | 2018-09-10–2018-09-10 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $75.00 |
| 1030533 | 2018-10-24 | 2018-09-21–2018-09-21 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $25.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1032325 | 2018-10-31 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $29.76 |