17rows
$1,319.22paid 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 2025Oct – Dec 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 2022Jul – Sep 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$413,541.562021 HON. SETH MOULTON ($413,541.56) · Median member: $402,356.41
2021 so far$1,496,876.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $360,231.94 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SETH MOULTON | 2021 | $413,541.56 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,231.94 |
| 2 | Contractual services | Itemized | $18,109.20 |
| 3 | Rent, communications and utilities | Itemized | $19,167.08 |
| 4 | Printing and franked mail | Itemized | $332.49 |
| 5 | Travel | Itemized | $8,665.77 |
| 6 | Equipment | Itemized | $3,506.23 |
| 7 | Supplies and materials | Itemized | $3,528.85 |
| Member total | $413,541.56 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $37,987.51 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $24,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $23,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| REGIONAL DIRECTOR | 1 | $18,499.99 |
| CASEWORKER | 2 | $17,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $13,750.00 |
| SCHEDULER | 1 | $13,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| LEGISLATIVE AIDE | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| other titles | 10 | $49,161.11 |
| Payroll total | 26 | $360,231.94 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474087 | 2021-10-06 | 2021-09-03–2021-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1473679 | 2021-10-07 | 2021-08-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1477622 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477623 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1481983 | 2021-10-26 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | GOLDBERG BROTHERS REAL ESTATE LLC | $25.00 |
| 1485282 | 2021-11-03 | 2021-10-01–2021-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1485490 | 2021-11-04 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1490099 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490100 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1499441 | 2021-12-08 | 2021-11-06–2021-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $510.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473682 | 2021-10-06 | 2021-09-03–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $955.30 |
| 1473680 | 2021-10-07 | 2021-09-01–2021-09-30 | UTILITIES | NATIONAL GRID | $26.24 |
| 1474604 | 2021-10-13 | 2021-07-18–2021-07-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$64.39 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$64.39 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$64.39 |
| 〃 | 〃 | 2021-01-01–2021-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$64.39 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$64.39 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$64.39 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$64.39 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$64.39 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.74 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.55 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1474604 | 2021-10-13 | 2021-09-16–2021-09-16 | ADVERTISEMENTS | CITI PCARD-STATE HOUSE NEWS SERVICE | $250.00 |
| MED0110469 | 2021-10-26 | 2021-10-21–2021-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| 1484391 | 2021-10-28 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $102.00 |
Travel, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472917 | 2021-10-04 | 2021-08-11–2021-08-12 | LODGING | IndividualName withheld | $137.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| 1482010 | 2021-10-25 | 2021-10-12–2021-10-15 | LODGING | IndividualName withheld | $893.37 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $263.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $312.41 |
| 1484135 | 2021-10-29 | 2021-09-07–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
| 1484325 | 2021-10-29 | 2021-10-12–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.35 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $24.00 |
| 1485276 | 2021-11-03 | 2021-09-29–2021-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$62.40 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.40 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| 1499757 | 2021-12-14 | 2021-11-08–2021-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $636.44 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
Supplies and materials, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474604 | 2021-10-13 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2021-09-11–2021-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-09-13–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $35.00 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $12.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_usa17.o | $510.81 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $12.00 |
| 〃 | 〃 | 2021-09-12–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | WATER | CITI PCARD-QUENCH USA INC. | $48.00 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $10.42 |