8rows
$713.11paid 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 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 2021Jul – Sep 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$384,591.032017 HON. SETH MOULTON (−$17.99) · 2020 HON. SETH MOULTON ($384,609.02) · Median member: $373,877.00
2020 so far$1,379,930.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $339,085.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SETH MOULTON | 2017 | −$17.99 |
| 2020 HON. SETH MOULTON | 2020 | $384,609.02 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,085.20 |
| 2 | Contractual services | Itemized | $10,169.52 |
| 3 | Rent, communications and utilities | Itemized | $18,819.51 |
| 4 | Printing and franked mail | Itemized | $342.57 |
| 5 | Travel | Itemized | $820.58 |
| 6 | Equipment | Itemized | $7,275.47 |
| 7 | Supplies and materials | Itemized | $8,078.18 |
| Member total | $384,591.03 |
Staff, by title30 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,600.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,999.98 |
| ACTING CHIEF OF STAFF | 1 | $27,366.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $24,312.50 |
| SR. ADVISOR FOR DOMESTIC POLIC | 1 | $23,812.50 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,875.01 |
| PART-TIME EMPLOYEE | 2 | $16,055.58 |
| REGIONAL DIRECTOR | 1 | $15,875.01 |
| SCHEDULER | 1 | $15,587.50 |
| DISTRICT STAFF ASSISTANT | 1 | $14,500.00 |
| LEGISLATIVE AIDE | 1 | $14,500.00 |
| CASEWORKER | 1 | $14,315.00 |
| DIGITAL COOR / PRESS ASSISTANT | 1 | $13,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $11,000.00 |
| other titles | 13 | $34,785.43 |
| Payroll total | 30 | $339,085.20 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339852 | 2020-10-05 | 2020-09-03–2020-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $510.00 |
| 1340301 | 2020-10-08 | 2020-08-09–2020-08-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| 1343792 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349831 | 2020-11-03 | 2020-12-01–2020-12-04 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $244.52 |
| 1349834 | 2020-11-03 | 2020-12-04–2020-12-04 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1350616 | 2020-11-09 | 2020-10-03–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1353522 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357575 | 2020-11-23 | 2020-11-20–2020-11-20 | TRAINING | IndividualName withheld | $45.00 |
| 1358448 | 2020-12-01 | 2019-12-03–2020-02-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| 1360955 | 2020-12-09 | 2020-11-05–2020-11-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338338 | 2020-10-05 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1338341 | 2020-10-05 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.00 |
| 1339842 | 2020-10-05 | 2020-08-31–2020-09-29 | UTILITIES | NATIONAL GRID | $27.90 |
| 1340320 | 2020-10-07 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $727.56 |
| 1340301 | 2020-10-08 | 2020-09-21–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $59.00 |
| 1340580 | 2020-10-09 | 2020-08-31–2020-09-29 | UTILITIES | NATIONAL GRID | $183.55 |
| 1344224 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,230.62 |
| 1346538 | 2020-10-19 | 2020-10-18–2020-11-17 | UTILITIES | COMCAST | $130.47 |
| 1348344 | 2020-10-27 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.07 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.09 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.35 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 1361617 | 2020-12-10 | 2020-11-23–2020-11-23 | PRINTING & REPRODUCTION | IndividualName withheld | $269.41 |
| 1361631 | 2020-12-21 | 2020-10-07–2020-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348502 | 2020-10-28 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $346.20 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $88.24 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $49.10 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | MEALS | 〃 | $25.45 |
| 1359285 | 2020-12-07 | 2020-09-21–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2020-10-02–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.33 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| 1356954 | 2020-11-18 | 2020-10-07–2020-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,849.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $507.73 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
Supplies and materials, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338624 | 2020-10-05 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $99.96 |
| 1340681 | 2020-10-07 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $45.99 |
| 1337403 | 2020-10-08 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $96.96 |
| 1340301 | 2020-10-08 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M46EO0P01 AMZN | $39.99 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU5CD9E02 AMZN | $185.98 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $0.99 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.51 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.95 |