10rows
$764.70paid 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 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 2020Jan – Mar 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$366,640.262019 HON. SETH MOULTON ($13,367.77) · 2020 HON. SETH MOULTON ($353,272.49) · Median member: $323,093.34
2020 so far$648,720.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $292,562.83 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SETH MOULTON | 2019 | $13,367.77 |
| 2020 HON. SETH MOULTON | 2020 | $353,272.49 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,562.83 |
| 2 | Contractual services | Itemized | $10,080.35 |
| 3 | Rent, communications and utilities | Itemized | $28,694.07 |
| 4 | Printing and franked mail | Itemized | $7,306.92 |
| 5 | Travel | Itemized | $1,915.90 |
| 6 | Equipment | Itemized | $19,451.14 |
| 7 | Supplies and materials | Itemized | $6,629.05 |
| Member total | $366,640.26 |
Staff, by title28 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,595.01 |
| DISTRICT DIRECTOR | 1 | $28,325.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| SR. FOREIGN POLICY ADVISOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $19,312.50 |
| SR. ADVISOR FOR DOMESTIC POLIC | 1 | $19,312.50 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,875.01 |
| REGIONAL DIRECTOR | 1 | $12,875.01 |
| SCHEDULER | 1 | $11,587.50 |
| CASEWORKER | 1 | $10,815.00 |
| DISTRICT AIDE & VETERANS CASEW | 1 | $10,749.99 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $10,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| other titles | 12 | $32,115.31 |
| Payroll total | 28 | $292,562.83 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279457 | 2020-04-09 | 2020-03-04–2020-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| 1279582 | 2020-04-13 | 2020-03-31–2020-03-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $100.00 |
| 1284883 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1288496 | 2020-05-01 | 2020-04-14–2020-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1292437 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298496 | 2020-06-05 | 2020-05-20–2020-05-20 | TRAINING | CITI PCARD-CREATIVELIVE INC | $29.00 |
| 〃 | 〃 | 2020-04-27–2020-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQUARESPACE INC. | −$192.61 |
| 〃 | 〃 | 2020-04-27–2020-05-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $228.96 |
| 1299628 | 2020-06-10 | 2020-05-13–2020-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1302499 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276521 | 2020-04-07 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1276522 | 2020-04-07 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.00 |
| 1280715 | 2020-04-16 | 2020-03-12–2020-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $497.00 |
| 1285292 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| 1286676 | 2020-04-27 | 2020-04-18–2020-05-17 | UTILITIES | COMCAST | $129.18 |
| 1286677 | 2020-04-27 | 2020-03-18–2020-04-17 | UTILITIES | COMCAST | $129.37 |
| 1286680 | 2020-04-27 | 2020-01-30–2020-02-28 | UTILITIES | NATIONAL GRID | $236.34 |
| 1286682 | 2020-04-27 | 2020-01-30–2020-02-28 | UTILITIES | NATIONAL GRID | $400.45 |
| 1286687 | 2020-04-27 | 2020-02-28–2020-03-31 | UTILITIES | NATIONAL GRID | $268.07 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.01 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.76 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1280715 | 2020-04-16 | 2020-03-04–2020-04-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 2WHXCQN492 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 5UFWMQE492 | $900.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 5VFQXQW492 | $900.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 6JHFEQS492 | $35.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK EBQLDQN492 | $190.39 |
Travel, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280237 | 2020-04-10 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $248.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $88.40 |
| 〃 | 〃 | 2020-03-11–2020-03-12 | LODGING | IndividualName withheld | $323.01 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $14.98 |
| 〃 | 〃 | 2020-02-07–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.81 |
| 〃 | 〃 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.56 |
| 〃 | 〃 | 2020-03-11–2020-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $144.69 |
| 1286527 | 2020-04-27 | 2020-03-06–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.95 |
| 1293403 | 2020-05-20 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $58.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1296167 | 2020-05-20 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $399.99 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $8,641.50 |
| 1277613 | 2020-04-01 | 2020-02-17–2020-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,883.30 |
| 1280469 | 2020-04-10 | 2020-03-03–2020-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,660.26 |
| 1288052 | 2020-04-29 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,330.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| 1252907 | 2020-06-24 | 2020-02-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CREATIVENGINE | −$3,300.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280699 | 2020-04-10 | 2020-03-01–2020-03-31 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.45 |
| 1280702 | 2020-04-10 | 2020-03-05–2020-03-05 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $37.50 |
| 1280715 | 2020-04-16 | 2020-03-05–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CW8B53IC3 AMZN | $74.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CX19U11N3 | $29.95 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JN2NX25C3 | $89.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$44.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805696136022 | $604.95 |
| 〃 | 〃 | 2020-03-25–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.95 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_usa17.o | $532.92 |