24rows
$2,036.62paid 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 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 2020Jul – Sep 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$380,882.972019 HON. SETH MOULTON ($380,882.97) · Median member: $368,947.66
2019 so far$1,315,337.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $325,793.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SETH MOULTON | 2019 | $380,882.97 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,793.40 |
| 2 | Contractual services | Itemized | $17,055.61 |
| 3 | Rent, communications and utilities | Itemized | $20,113.26 |
| 4 | Printing and franked mail | Itemized | $1,046.91 |
| 5 | Travel | Itemized | $8,213.88 |
| 6 | Equipment | Itemized | $3,742.82 |
| 7 | Supplies and materials | Itemized | $4,917.09 |
| Member total | $380,882.97 |
Staff, by title29 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 3 | $46,249.99 |
| CHIEF OF STAFF | 1 | $39,899.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.02 |
| SR. FOREIGN POLICY ADVISOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $21,250.00 |
| SR. ADVISOR FOR DOMESTIC POLIC | 1 | $21,250.00 |
| REGIONAL DIRECTOR | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,499.99 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $11,250.01 |
| STAFF ASSISTANT | 1 | $11,250.01 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,600.00 |
| other titles | 10 | $10,543.38 |
| Payroll total | 29 | $325,793.40 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190660 | 2019-10-07 | 2019-09-04–2019-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1196907 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197130 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1192728 | 2019-10-22 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_usa17.o | $416.87 |
| 1206868 | 2019-11-07 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| 1206118 | 2019-11-15 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-GOOGLE GSUITE_usa17.o | $437.14 |
| 1211844 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212074 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1217588 | 2019-11-27 | 2019-09-01–2019-11-21 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $4,500.00 |
| 1220641 | 2019-12-04 | 2019-11-26–2019-11-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $17.20 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188497 | 2019-10-01 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1188505 | 2019-10-01 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 1190642 | 2019-10-02 | 2019-09-18–2019-10-17 | UTILITIES | COMCAST | $121.64 |
| 1197809 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| 1192728 | 2019-10-22 | 2019-09-03–2019-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.74 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.04 |
| 1195095 | 2019-10-23 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $799.69 |
| 1198266 | 2019-10-23 | 2019-08-30–2019-09-30 | UTILITIES | NATIONAL GRID | $28.55 |
| 1201856 | 2019-10-23 | 2019-08-30–2019-10-01 | UTILITIES | NATIONAL GRID | $235.52 |
| 1198261 | 2019-10-24 | 2019-09-20–2019-09-20 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $281.52 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.20 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.71 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1193029 | 2019-10-09 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $205.50 |
| 1192728 | 2019-10-22 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $29.95 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-PERSONAL PAYMENT | −$29.95 |
| 1202701 | 2019-10-28 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.75 |
Travel, line by line69 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190657 | 2019-10-08 | 2019-09-06–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.76 |
| 〃 | 〃 | 2019-09-25–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.36 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1191096 | 2019-10-10 | 2019-09-05–2019-09-05 | MEALS | IndividualName withheld | $33.53 |
| 〃 | 〃 | 2019-09-05–2019-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.23 |
| 1192718 | 2019-10-15 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $173.35 |
| 〃 | 〃 | 2019-08-05–2019-08-06 | LODGING | IndividualName withheld | $635.46 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | MEALS | IndividualName withheld | $37.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $200.58 |
| 1193987 | 2019-10-16 | 2019-09-09–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.65 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1206118 | 2019-11-15 | 2019-10-25–2019-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SWEETWATER SOUND | $3,010.82 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193672 | 2019-10-16 | 2019-09-01–2019-09-30 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.45 |
| 1193675 | 2019-10-16 | 2019-09-20–2019-09-20 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $31.25 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1192728 | 2019-10-22 | 2019-09-05–2019-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K50N26393 | $32.95 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | $12.99 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CROWN TROPHY | $92.50 |
| 〃 | 〃 | 2019-09-25–2019-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $0.99 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $28.61 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PERSONAL PAYMENT | −$12.99 |