Representative · MA · Democrat · bioguide M001196
Seth Moulton
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$403,792.902020 HON. SETH MOULTON ($43,488.55) · 2021 HON. SETH MOULTON ($360,304.35) · Median member: $317,580.04
2021 so far$684,789.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $333,344.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SETH MOULTON | 2020 | $43,488.55 |
| 2021 HON. SETH MOULTON | 2021 | $360,304.35 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,344.15 |
| 2 | Contractual services | Itemized | $12,301.95 |
| 3 | Rent, communications and utilities | Itemized | $11,853.20 |
| 4 | Printing and franked mail | Itemized | $1,023.38 |
| 5 | Travel | Itemized | $416.47 |
| 6 | Equipment | Itemized | $37,332.42 |
| 7 | Supplies and materials | Itemized | $7,521.33 |
| Member total | $403,792.90 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $32,187.51 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| CASEWORKER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,999.99 |
| REGIONAL DIRECTOR | 1 | $15,999.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| MILITARY & VETERAN OUTREACH DI | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,666.66 |
| SCHEDULER | 1 | $12,500.01 |
| other titles | 8 | $29,489.99 |
| Payroll total | 27 | $333,344.15 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404221 | 2021-04-08 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1408236 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408237 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1414443 | 2021-05-03 | 2021-04-02–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1415112 | 2021-05-05 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1418755 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418756 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1417872 | 2021-05-21 | 2021-01-27–2021-02-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1425910 | 2021-06-02 | 2021-05-07–2021-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1426039 | 2021-06-04 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404723 | 2021-04-06 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | −$85.00 |
| 1404220 | 2021-04-09 | 2021-03-09–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $814.80 |
| 1404659 | 2021-04-12 | 2021-03-01–2021-03-31 | UTILITIES | NATIONAL GRID | $357.35 |
| 1405094 | 2021-04-12 | 2021-03-04–2021-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 1405096 | 2021-04-12 | 2021-03-01–2021-03-31 | UTILITIES | NATIONAL GRID | $158.63 |
| 1411516 | 2021-04-21 | 2021-04-18–2021-05-17 | UTILITIES | COMCAST | $126.03 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $278.24 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.11 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.08 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.62 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$90.05 |
| 1404725 | 2021-04-06 | 2021-01-14–2021-01-14 | ADVERTISEMENTS | CITIBANK | −$12.00 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | ADVERTISEMENTS | 〃 | −$12.00 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | ADVERTISEMENTS | 〃 | −$12.00 |
| 〃 | 〃 | 2021-02-14–2021-02-14 | ADVERTISEMENTS | 〃 | −$12.00 |
Travel, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405094 | 2021-04-12 | 2021-03-18–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
| 1427186 | 2021-06-09 | 2021-04-28–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
| 〃 | 〃 | 2021-05-11–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.14 |
| 1427541 | 2021-06-09 | 2021-05-03–2021-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 1435337 | 2021-06-25 | 2021-06-14–2021-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $132.80 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $133.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.65 |
Equipment, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0106858 | 2021-05-28 | 2021-04-28–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| 1406808 | 2021-04-14 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,079.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $879.44 |
| 1424571 | 2021-05-26 | 2021-04-27–2021-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,000.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404725 | 2021-04-06 | 2021-01-14–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $12.00 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2021-02-14–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 1404661 | 2021-04-12 | 2021-03-10–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-03-24–2021-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $15.96 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $12.00 |