13rows
$1,575.22paid 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 2025Jul – Sep 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 2020Apr – Jun 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$355,605.762019 HON. SETH MOULTON ($9,005.05) · 2020 HON. SETH MOULTON ($346,600.71) · Median member: $321,766.04
2020 so far$995,321.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $300,311.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SETH MOULTON | 2019 | $9,005.05 |
| 2020 HON. SETH MOULTON | 2020 | $346,600.71 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,311.59 |
| 2 | Contractual services | Itemized | $13,541.00 |
| 3 | Rent, communications and utilities | Itemized | $21,141.28 |
| 4 | Printing and franked mail | Itemized | $2,532.94 |
| 5 | Travel | Itemized | $2,190.36 |
| 6 | Equipment | Itemized | $13,017.23 |
| 7 | Supplies and materials | Itemized | $2,871.36 |
| Member total | $355,605.76 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,195.01 |
| DISTRICT DIRECTOR | 1 | $28,925.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,699.98 |
| SR. FOREIGN POLICY ADVISOR | 1 | $21,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,600.01 |
| DISTRICT REPRESENTATIVE | 1 | $19,912.50 |
| SR. ADVISOR FOR DOMESTIC POLIC | 1 | $19,912.50 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,475.01 |
| REGIONAL DIRECTOR | 1 | $13,475.01 |
| SCHEDULER | 1 | $12,187.50 |
| CASEWORKER | 1 | $11,415.00 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $11,100.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,100.00 |
| STAFF ASSISTANT | 1 | $11,100.00 |
| PART-TIME EMPLOYEE | 2 | $9,155.57 |
| other titles | 10 | $32,458.49 |
| Payroll total | 27 | $300,311.59 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308864 | 2020-07-10 | 2020-06-11–2020-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1309886 | 2020-07-10 | 2020-06-08–2020-06-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-LINGO SYSTEMS LLC | $100.00 |
| 1312725 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319326 | 2020-08-05 | 2020-07-03–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1323065 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323885 | 2020-08-18 | 2020-07-08–2020-07-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| 1326455 | 2020-08-21 | 2020-06-30–2020-07-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,426.00 |
| 1330480 | 2020-09-09 | 2020-08-06–2020-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1333317 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307450 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1307452 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.00 |
| 1309296 | 2020-07-10 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $787.38 |
| 1309886 | 2020-07-10 | 2020-06-12–2020-07-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $497.00 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.25 |
| 1310203 | 2020-07-15 | 2020-03-31–2020-04-30 | UTILITIES | NATIONAL GRID | $284.51 |
| 1310208 | 2020-07-15 | 2020-04-30–2020-06-01 | UTILITIES | NATIONAL GRID | $45.61 |
| 1310209 | 2020-07-15 | 2020-06-01–2020-06-30 | UTILITIES | NATIONAL GRID | $27.60 |
| 1310212 | 2020-07-15 | 2020-05-18–2020-06-17 | UTILITIES | COMCAST | $129.24 |
| 1310215 | 2020-07-15 | 2020-06-18–2020-07-17 | UTILITIES | COMCAST | $129.24 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.78 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.85 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.07 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1309886 | 2020-07-10 | 2020-06-20–2020-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK BW458SN492 | $624.59 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK ESMHRRN492 | $900.00 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK KUERFSE592 | $900.00 |
| 1336155 | 2020-09-22 | 2020-09-15–2020-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327351 | 2020-08-25 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $51.03 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $233.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.98 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $128.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $247.10 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $282.16 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $128.98 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | COMMERCIAL TRANSPORTATION | 〃 | $128.98 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309886 | 2020-07-10 | 2020-05-01–2020-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-GOOGLE GSUITE USA17.OR | $551.55 |
| 1316499 | 2020-07-22 | 2020-03-24–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,660.26 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0101168 | 2020-09-30 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| 1328017 | 2020-08-27 | 2020-03-24–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,949.30 |
Supplies and materials, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308432 | 2020-07-08 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $58.34 |
| 1309293 | 2020-07-08 | 2020-06-01–2020-06-30 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.45 |
| 1309886 | 2020-07-10 | 2020-06-05–2020-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-06-11–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $28.61 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SQUARESPACE INC. | $27.56 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1315969 | 2020-07-20 | 2020-06-03–2020-06-03 | HABITATION EXPENSE | PLANTWERKS INC | $358.00 |
| 1315971 | 2020-07-20 | 2020-04-16–2020-04-16 | HABITATION EXPENSE | PLANTWERKS INC | $358.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |