21rows
$1,598.74paid 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 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 2019Jan – Mar 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$324,131.212018 HON. SETH MOULTON ($1,598.21) · 2019 HON. SETH MOULTON ($322,533.00) · Median member: $303,726.00
2019 so far$606,399.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $256,064.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SETH MOULTON | 2018 | $1,598.21 |
| 2019 HON. SETH MOULTON | 2019 | $322,533.00 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,064.01 |
| 2 | Contractual services | Itemized | $13,890.69 |
| 3 | Rent, communications and utilities | Itemized | $32,449.76 |
| 4 | Printing and franked mail | Itemized | $2,042.90 |
| 5 | Travel | Itemized | $10,076.41 |
| 6 | Equipment | Itemized | $732.00 |
| 7 | Supplies and materials | Itemized | $8,875.44 |
| Member total | $324,131.21 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CASEWORKER | 3 | $33,416.65 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| CHIEF OF STAFF | 1 | $24,849.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SR. FOREIGN POLICY ADVISOR | 1 | $18,000.00 |
| SCHEDULER | 3 | $17,062.50 |
| DISTRICT REPRESENTATIVE | 2 | $16,817.08 |
| REGIONAL DIRECTOR | 1 | $13,749.99 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,061.12 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,380.00 |
| SCHEDULING ASSISTANT | 1 | $6,333.33 |
| other titles | 5 | $14,643.33 |
| Payroll total | 29 | $256,064.01 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103071 | 2019-04-05 | 2019-01-21–2019-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1103351 | 2019-04-05 | 2019-03-28–2019-03-28 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $12.00 |
| 1107917 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108147 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1109140 | 2019-04-20 | 2019-01-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $1,500.00 |
| 1114436 | 2019-04-29 | 2019-04-04–2019-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1118430 | 2019-05-14 | 2019-04-01–2019-04-30 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 |
| 1118432 | 2019-05-14 | 2019-05-01–2019-05-31 | SECURITY SERVICE | WAYNE ALARM SYSTEMS INC | $29.95 |
| 1125358 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125592 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104583 | 2019-04-09 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $780.85 |
| 1111911 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| 1111908 | 2019-04-18 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| 1111909 | 2019-04-18 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| 1111910 | 2019-04-18 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| 1109147 | 2019-04-20 | 2019-02-28–2019-03-30 | UTILITIES | NATIONAL GRID | $374.65 |
| 1109151 | 2019-04-20 | 2019-02-28–2019-03-30 | UTILITIES | NATIONAL GRID | $266.66 |
| 1113131 | 2019-04-24 | 2019-04-18–2019-05-17 | UTILITIES | COMCAST | $121.04 |
| 1112282 | 2019-04-25 | 2019-04-19–2019-04-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $245.00 |
| 1114437 | 2019-04-29 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$146.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.71 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.44 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1104584 | 2019-04-09 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1104585 | 2019-04-09 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1120002 | 2019-05-14 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $363.00 |
| 1127136 | 2019-05-20 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line68 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102213 | 2019-04-04 | 2019-03-09–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.64 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1102218 | 2019-04-04 | 2019-02-08–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.46 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.72 |
| 1102222 | 2019-04-10 | 2019-03-20–2019-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.59 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $175.04 |
| 1104586 | 2019-04-10 | 2019-02-08–2019-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.59 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $129.06 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | GASOLINE | IndividualName withheld | $31.21 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
Supplies and materials, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102218 | 2019-04-04 | 2019-02-18–2019-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.54 |
| 1102229 | 2019-04-05 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | IndividualName withheld | $55.51 |
| 1104578 | 2019-04-09 | 2019-01-30–2019-01-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1104580 | 2019-04-09 | 2019-03-08–2019-03-08 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $25.00 |
| 1104581 | 2019-04-09 | 2019-03-01–2019-03-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.45 |
| 1104582 | 2019-04-09 | 2019-03-22–2019-03-22 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $18.75 |
| 1104518 | 2019-04-10 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW7OL33P1 | $15.50 |
| 1109132 | 2019-04-20 | 2019-03-30–2019-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |