5rows
$311.02paid 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 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 2021Apr – Jun 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$398,770.852020 HON. SETH MOULTON ($225.00) · 2021 HON. SETH MOULTON ($398,545.85) · Median member: $323,381.05
2021 so far$1,083,335.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $317,065.27 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SETH MOULTON | 2020 | $225.00 |
| 2021 HON. SETH MOULTON | 2021 | $398,545.85 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,065.27 |
| 2 | Contractual services | Itemized | $24,812.40 |
| 3 | Rent, communications and utilities | Itemized | $47,456.17 |
| 4 | Printing and franked mail | Itemized | $1,338.80 |
| 5 | Travel | Itemized | $1,843.46 |
| 6 | Equipment | Itemized | $1,191.18 |
| 7 | Supplies and materials | Itemized | $5,063.57 |
| Member total | $398,770.85 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $32,187.51 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $19,749.99 |
| TEMPORARY EMPLOYEE | 3 | $17,300.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,999.99 |
| REGIONAL DIRECTOR | 1 | $15,999.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| MILITARY & VETERAN OUTREACH DI | 1 | $11,844.44 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 2 | $7,916.67 |
| other titles | 6 | $29,066.67 |
| Payroll total | 26 | $317,065.27 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438407 | 2021-07-12 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1440408 | 2021-07-14 | 2021-06-04–2021-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1442181 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442182 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1447724 | 2021-08-12 | 2021-06-02–2021-06-02 | JANITORIAL AND MAINT SERV | HERITAGE INDUSTRIES | $17.40 |
| 1449269 | 2021-08-12 | 2021-07-02–2021-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1449624 | 2021-08-16 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1453659 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453660 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1455264 | 2021-08-19 | 2021-06-25–2021-08-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $12,420.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437720 | 2021-07-08 | 2021-06-10–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $820.47 |
| 1438410 | 2021-07-08 | 2021-06-01–2021-06-30 | UTILITIES | NATIONAL GRID | $26.24 |
| 1443381 | 2021-07-08 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1443382 | 2021-07-08 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1443383 | 2021-07-08 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1443384 | 2021-07-08 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1443385 | 2021-07-08 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1443386 | 2021-07-08 | 2021-06-03–2021-07-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1436297 | 2021-07-09 | 2021-07-03–2021-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1437702 | 2021-07-09 | 2021-05-28–2021-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.10 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.89 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.36 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1439722 | 2021-07-13 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $203.70 |
| 1439726 | 2021-07-14 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $860.00 |
| 1441706 | 2021-07-15 | 2021-04-29–2021-04-29 | PRINTING & REPRODUCTION | CITIBANK | −$37.40 |
| 1461785 | 2021-09-07 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441248 | 2021-07-21 | 2021-06-01–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.76 |
| 1445351 | 2021-07-21 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | HON SETH MOULTON | $66.40 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $100.40 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | MEALS | 〃 | $11.42 |
| 1449642 | 2021-08-09 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
Supplies and materials, line by line58 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438400 | 2021-07-08 | 2021-06-01–2021-06-30 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| 1438406 | 2021-07-08 | 2021-06-22–2021-06-22 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $32.50 |
| 1437702 | 2021-07-09 | 2021-06-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2021-06-11–2021-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X8Y73GV0 | $59.99 |
| 〃 | 〃 | 2021-06-21–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $12.00 |
| 〃 | 〃 | 2021-01-01–2021-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $948.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_usa17.o | $469.05 |