Representative · MA · Democrat · bioguide M001196
Seth Moulton
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$327,893.502018 HON. SETH MOULTON (−$161.36) · 2019 HON. SETH MOULTON ($328,054.86) · Median member: $304,159.70
2019 so far$934,454.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $280,641.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SETH MOULTON | 2018 | −$161.36 |
| 2019 HON. SETH MOULTON | 2019 | $328,054.86 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,641.19 |
| 2 | Contractual services | Itemized | $17,706.50 |
| 3 | Rent, communications and utilities | Itemized | $19,504.85 |
| 4 | Printing and franked mail | Itemized | $1,286.42 |
| 5 | Travel | Itemized | $3,162.18 |
| 6 | Equipment | Itemized | $1,700.50 |
| 7 | Supplies and materials | Itemized | $3,891.86 |
| Member total | $327,893.50 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| CASEWORKER | 3 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $20,152.92 |
| LEGISLATIVE ASSISTANT | 2 | $18,083.35 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SR. FOREIGN POLICY ADVISOR | 1 | $18,000.00 |
| REGIONAL DIRECTOR | 2 | $13,458.33 |
| STAFF ASSISTANT | 1 | $11,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $10,444.43 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,380.08 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $8,750.01 |
| SCHEDULER | 2 | $7,352.08 |
| SCHEDULING ASSISTANT | 1 | $7,083.33 |
| other titles | 5 | $15,186.67 |
| Payroll total | 31 | $280,641.19 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148219 | 2019-07-10 | 2019-06-05–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1152177 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152411 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1151281 | 2019-07-18 | 2019-06-05–2019-06-05 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $9.20 |
| 1153980 | 2019-07-22 | 2019-06-10–2019-06-10 | TRAINING | IndividualName withheld | $1,000.00 |
| 1161402 | 2019-08-07 | 2019-07-25–2019-07-25 | TRAINING | IndividualName withheld | $25.00 |
| 1162096 | 2019-08-07 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1167506 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167735 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176272 | 2019-09-11 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149602 | 2019-07-15 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $780.72 |
| 1153114 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| 1153980 | 2019-07-22 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.14 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.25 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.35 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $441.05 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.50 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.03 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$81.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.91 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.78 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1149605 | 2019-07-15 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.95 |
| 1157625 | 2019-07-25 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.85 |
| PIX0090211 | 2019-07-29 | 2019-07-10–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1159670 | 2019-07-31 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1161404 | 2019-08-06 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $201.65 |
Travel, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148225 | 2019-07-10 | 2019-06-20–2019-06-21 | MEALS | IndividualName withheld | $29.25 |
| 〃 | 〃 | 2019-06-20–2019-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.61 |
| 1156918 | 2019-07-25 | 2019-07-11–2019-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.59 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.76 |
| 1157749 | 2019-07-25 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.59 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.45 |
| 〃 | 〃 | 2019-07-09–2019-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.22 |
| 1163406 | 2019-08-13 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.49 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.84 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157380 | 2019-07-25 | 2019-06-15–2019-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $968.50 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $106.74 |
| 1148209 | 2019-07-10 | 2019-06-14–2019-06-14 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $43.75 |
| 1148214 | 2019-07-10 | 2019-06-01–2019-06-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $8.89 |
| 1153796 | 2019-07-18 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $112.60 |
| 1153980 | 2019-07-22 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.98 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$9.69 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$6.70 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$18.00 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US M69ND7ZO2 AM | $12.69 |
| 〃 | 〃 | 2019-06-20–2019-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $9.98 |