23rows
$3,948.67paid 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 2020
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 2020Oct – Dec 2019Jul – 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$341,960.802019 HON. SETH MOULTON ($46,512.30) · 2020 HON. SETH MOULTON ($295,448.50) · Median member: $362,416.13
2020 so far$295,448.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $271,076.43 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SETH MOULTON | 2019 | $46,512.30 |
| 2020 HON. SETH MOULTON | 2020 | $295,448.50 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,076.43 |
| 2 | Contractual services | Itemized | $32,116.41 |
| 3 | Rent, communications and utilities | Itemized | $19,914.96 |
| 4 | Printing and franked mail | Itemized | $1,287.41 |
| 5 | Travel | Itemized | $7,284.02 |
| 6 | Equipment | Itemized | $4,032.00 |
| 7 | Supplies and materials | Itemized | $6,249.57 |
| Member total | $341,960.80 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,842.79 |
| DISTRICT DIRECTOR | 2 | $30,252.78 |
| LEGISLATIVE ASSISTANT | 4 | $23,800.00 |
| SR. FOREIGN POLICY ADVISOR | 2 | $20,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.67 |
| DISTRICT REPRESENTATIVE | 2 | $18,937.50 |
| SR. ADVISOR FOR DOMESTIC POLIC | 2 | $18,937.50 |
| REGIONAL DIRECTOR | 2 | $12,625.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,347.23 |
| CASEWORKER | 5 | $11,907.77 |
| SCHEDULER | 2 | $11,362.50 |
| DISTRICT AIDE & VETERANS CASEW | 2 | $10,583.33 |
| DISTRICT STAFF ASSISTANT | 2 | $10,166.66 |
| STAFF ASSISTANT | 2 | $9,816.67 |
| DIGITAL COOR / PRESS ASSISTANT | 2 | $9,333.34 |
| other titles | 9 | $14,663.34 |
| Payroll total | 43 | $271,076.43 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243525 | 2020-01-28 | 2020-01-01–2020-01-09 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $145.16 |
| 1250638 | 2020-02-05 | 2020-01-08–2020-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1251943 | 2020-02-14 | 2020-01-21–2020-01-21 | TRAINING | CITI PCARD-HARVARD CONTINUING ED | $1,840.00 |
| 1256707 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1264123 | 2020-03-04 | 2020-02-05–2020-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1267742 | 2020-03-12 | 2020-04-07–2020-04-08 | TRAINING | CITI PCARD-PAYPAL MNGMNTCENTR | $1,875.00 |
| 1270726 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1231789 | 2020-01-02 | 2019-10-04–2019-10-04 | TRAINING | IndividualName withheld | $71.00 |
| 1236655 | 2020-01-08 | 2019-12-04–2019-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1235161 | 2020-01-14 | 2019-12-31–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $500.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236669 | 2020-01-09 | 2019-12-18–2020-01-17 | UTILITIES | COMCAST | $121.66 |
| 1240389 | 2020-01-15 | 2019-12-24–2020-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $573.97 |
| 1247108 | 2020-01-28 | 2020-01-07–2020-01-07 | UTILITIES | IndividualName withheld | $12.00 |
| 1248339 | 2020-01-29 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.00 |
| 1248342 | 2020-01-29 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1252939 | 2020-01-31 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1251922 | 2020-02-07 | 2020-01-18–2020-02-17 | UTILITIES | COMCAST | $129.37 |
| 1253755 | 2020-02-12 | 2020-01-16–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $775.17 |
| 1257195 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.03 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.54 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| 1240381 | 2020-01-15 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1251926 | 2020-02-06 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1251937 | 2020-02-06 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $202.65 |
| 1253756 | 2020-02-11 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $366.40 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.09 |
Travel, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247108 | 2020-01-28 | 2020-01-07–2020-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $116.80 |
| 〃 | 〃 | 2020-01-03–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.19 |
| 1250950 | 2020-02-06 | 2020-01-15–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.80 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $146.80 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $186.80 |
| 〃 | 〃 | 2020-01-15–2020-01-24 | LODGING | IndividualName withheld | $451.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $61.93 |
| 〃 | 〃 | 2020-01-06–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2020-01-15–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.30 |
| 1250444 | 2020-02-11 | 2020-01-23–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $226.80 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1235160 | 2020-01-07 | 2020-02-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CREATIVENGINE | $3,300.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247092 | 2020-01-25 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $78.99 |
| 1247097 | 2020-01-25 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.99 |
| 1247101 | 2020-01-25 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $228.98 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $663.69 |
| 1250635 | 2020-02-04 | 2020-01-01–2020-01-31 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.45 |
| 1250637 | 2020-02-04 | 2020-01-23–2020-01-23 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $31.25 |
| 1253907 | 2020-02-12 | 2020-02-05–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $152.95 |
| 1251943 | 2020-02-14 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WA4NO5VZ3 | $14.99 |