23rows
$1,362.53paid 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 2021
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 2021Oct – Dec 2020Jul – 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$352,539.612020 HON. SETH MOULTON ($28,054.49) · 2021 HON. SETH MOULTON ($324,485.12) · Median member: $322,248.92
2021 so far$324,485.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $309,146.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SETH MOULTON | 2020 | $28,054.49 |
| 2021 HON. SETH MOULTON | 2021 | $324,485.12 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,146.78 |
| 2 | Contractual services | Itemized | $13,395.00 |
| 3 | Rent, communications and utilities | Itemized | $9,609.38 |
| 4 | Printing and franked mail | Itemized | $818.08 |
| 5 | Travel | Itemized | $1,636.45 |
| 6 | Equipment | Itemized | $918.18 |
| 7 | Supplies and materials | Itemized | $17,015.74 |
| Member total | $352,539.61 |
Staff, by title56 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $32,187.51 |
| CHIEF OF STAFF | 2 | $32,133.34 |
| LEGISLATIVE ASSISTANT | 4 | $27,833.32 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,770.84 |
| SR. ADVISOR FOR DOMESTIC POLIC | 2 | $19,770.84 |
| CASEWORKER | 3 | $18,605.00 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $16,000.01 |
| PART-TIME EMPLOYEE | 6 | $16,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,700.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,958.33 |
| SCHEDULER | 2 | $12,195.84 |
| COMMUNICATIONS ASSISTANT | 2 | $9,166.66 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| MILITARY & VETERAN OUTREACH DI | 1 | $8,666.66 |
| other titles | 19 | $38,158.42 |
| Payroll total | 56 | $309,146.78 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375134 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375135 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1381219 | 2021-02-03 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1382238 | 2021-02-04 | 2021-01-01–2021-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1385779 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385780 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1391699 | 2021-03-02 | 2021-02-05–2021-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1392309 | 2021-03-04 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1397040 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397041 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371116 | 2021-01-08 | 2020-12-18–2021-01-17 | UTILITIES | COMCAST | $130.49 |
| 1371118 | 2021-01-11 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1373549 | 2021-01-13 | 2020-11-30–2021-01-04 | UTILITIES | NATIONAL GRID | $167.55 |
| 1378303 | 2021-01-22 | 2021-01-18–2021-02-17 | UTILITIES | COMCAST | $125.28 |
| 1376131 | 2021-01-26 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $793.32 |
| 1380037 | 2021-01-28 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1380038 | 2021-01-28 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.00 |
| 1381191 | 2021-02-02 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $794.17 |
| 1381019 | 2021-02-03 | 2021-01-04–2021-01-29 | UTILITIES | NATIONAL GRID | $343.96 |
| 1382173 | 2021-02-08 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.40 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$97.30 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.61 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.68 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1393784 | 2021-03-12 | 2021-01-27–2021-01-27 | ADVERTISEMENTS | CITI PCARD-BOSTON HERALD CIRC | $12.00 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | ADVERTISEMENTS | 〃 | $12.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | ADVERTISEMENTS | CITI PCARD-LOWELL SUN CIRC | $12.00 |
| 〃 | 〃 | 2021-02-14–2021-02-14 | ADVERTISEMENTS | 〃 | $12.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.29 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382173 | 2021-02-08 | 2021-01-07–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.74 |
| 1387057 | 2021-02-22 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $79.10 |
| 1390199 | 2021-02-24 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $53.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $154.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | MEALS | 〃 | $4.59 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | MEALS | 〃 | $2.96 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | MEALS | 〃 | $4.59 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
Supplies and materials, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373552 | 2021-01-13 | 2021-01-01–2021-12-31 | SOFTWARE LESS THAN $500 | SLACK TECHNOLOGIES INC | $2,800.51 |
| 1373032 | 2021-01-19 | 2020-12-11–2021-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-01-03–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.04 |
| 1381075 | 2021-02-02 | 2021-01-01–2021-01-31 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| 1382448 | 2021-02-17 | 2021-01-05–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2021-01-03–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 1390089 | 2021-02-23 | 2021-02-17–2021-02-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $4.99 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |