20rows
$1,230.17paid 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 2019
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 2019Oct – Dec 2018Jul – 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$324,602.242018 HON. SETH MOULTON ($40,735.49) · 2019 HON. SETH MOULTON ($283,866.75) · Median member: $301,016.28
2019 so far$283,866.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $263,570.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SETH MOULTON | 2018 | $40,735.49 |
| 2019 HON. SETH MOULTON | 2019 | $283,866.75 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,570.68 |
| 2 | Contractual services | Itemized | $11,741.06 |
| 3 | Rent, communications and utilities | Itemized | $18,780.74 |
| 4 | Printing and franked mail | Itemized | $1,214.05 |
| 5 | Travel | Itemized | $7,120.92 |
| 6 | Equipment | Itemized | $2,943.43 |
| 7 | Supplies and materials | Itemized | $19,231.36 |
| Member total | $324,602.24 |
Staff, by title51 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,499.99 |
| DISTRICT REPRESENTATIVE | 6 | $33,324.99 |
| CASEWORKER | 6 | $30,749.97 |
| DISTRICT DIRECTOR | 2 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| SCHEDULER | 3 | $17,201.39 |
| PART-TIME EMPLOYEE | 5 | $13,472.23 |
| COMMUNICATIONS DIRECTOR | 1 | $12,600.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,250.00 |
| SR. FOREIGN POLICY ADVISOR | 1 | $10,000.00 |
| TEMPORARY EMPLOYEE | 2 | $7,999.89 |
| POLICY ADVISOR | 2 | $7,750.00 |
| VETERANS LIAISON | 2 | $6,666.66 |
| PRESS SECRETARY | 2 | $4,812.50 |
| SR FOREIGN POLICY ADVISOR | 2 | $4,537.50 |
| other titles | 11 | $13,455.56 |
| Payroll total | 51 | $263,570.68 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071583 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071788 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01074993 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01075143 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $11.95 | ||
| 01078963 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079173 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080628 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 | ||
| 01080631 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 | ||
| 01086772 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01092433 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069417 | UTILITIES | COMCAST | $119.01 | ||
| 01069500 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 | ||
| 01069502 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.98 | ||
| 01076472 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $780.98 | ||
| 01073076 | DISTRICT OFFICE PARKING | IndividualName withheld | $70.00 | ||
| 01083744 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.96 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $446.92 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.03 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$57.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.36 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$125.55 | ||
| 01077601 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01084896 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01086769 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01087000 | ADVERTISEMENTS | IndividualName withheld | $295.00 | ||
| 01090090 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 | ||
| 01097659 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line71 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067091 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $214.60 | ||
| 〃 | LODGING | IndividualName withheld | $416.12 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.48 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.95 | ||
| 01068337 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $206.60 | ||
| 〃 | LODGING | IndividualName withheld | $131.81 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.69 | ||
| 01071039 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $206.60 | ||
| 〃 | MEALS | IndividualName withheld | $96.50 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $146.29 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 | ||
| 01090089 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SLACK TECHNOLOGIES INC | $2,209.15 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 | ||
| 01066455 | MAINTENANCE / REPAIRS | CITI PCARD-AMZN MKTP US M09916EY | $2.28 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055272 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $355.10 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.47 | ||
| 01076456 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $12.50 | ||
| 01077583 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $67.76 | ||
| 01077592 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $13.40 | ||
| 01077598 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $71.58 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_USA17.O | $365.45 | ||
| 01077576 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.54 | ||
| 01077579 | SOFTWARE LESS THAN $500 | IndividualName withheld | $325.46 |