10rows
$1,822.86paid 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 2022
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 2022Oct – Dec 2021Jul – 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$364,208.482021 HON. SETH MOULTON ($16,738.97) · 2022 HON. SETH MOULTON ($347,469.51) · Median member: $383,571.86
2022 so far$347,469.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $313,495.29 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SETH MOULTON | 2021 | $16,738.97 |
| 2022 HON. SETH MOULTON | 2022 | $347,469.51 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,495.29 |
| 2 | Contractual services | Itemized | $13,138.82 |
| 3 | Rent, communications and utilities | Itemized | $21,895.25 |
| 4 | Printing and franked mail | Itemized | $411.92 |
| 5 | Travel | Itemized | $6,515.72 |
| 6 | Equipment | Itemized | $1,079.89 |
| 7 | Supplies and materials | Itemized | $7,671.59 |
| Member total | $364,208.48 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,315.16 |
| DISTRICT DIRECTOR | 2 | $28,229.17 |
| LEGISLATIVE DIRECTOR | 2 | $22,441.49 |
| SENIOR DEFENSE & FOREIGN POLIC | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,319.99 |
| REGIONAL DIRECTOR | 2 | $16,319.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,749.99 |
| REGIONAL DIRECTOR & LEGISLATIV | 1 | $13,733.34 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,861.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,666.66 |
| VETERANS LIASON & DISTRICT AID | 2 | $11,499.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $11,250.00 |
| DISTRICT AIDE | 2 | $10,500.00 |
| other titles | 20 | $61,108.39 |
| Payroll total | 46 | $313,495.29 |
Contractual services, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514491 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514492 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1521383 | 2022-01-31 | 2022-01-07–2022-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1522442 | 2022-02-03 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1526739 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526740 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1533574 | 2022-03-08 | 2022-02-04–2022-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1533570 | 2022-03-09 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1535800 | 2022-03-16 | 2022-02-11–2022-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE USA17.OR | $402.91 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509963 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $375.00 |
| 1510257 | 2022-01-07 | 2021-12-24–2022-01-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,037.58 |
| 1515330 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1516656 | 2022-01-24 | 2022-01-18–2022-02-17 | UTILITIES | COMCAST | $133.75 |
| 1520808 | 2022-01-31 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $375.00 |
| 1521648 | 2022-02-02 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $996.33 |
| 1527592 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $322.40 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.31 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$111.15 |
| 1522239 | 2022-02-02 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1525843 | 2022-02-15 | 2022-02-07–2022-02-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| MED0113284 | 2022-02-25 | 2022-02-07–2022-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| 1535800 | 2022-03-16 | 2022-02-16–2023-02-16 | ADVERTISEMENTS | CITI PCARD-AFFILIATED NEWS SERVICES | $250.00 |
| MED0114088 | 2022-03-29 | 2022-03-18–2022-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
Travel, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525120 | 2022-02-11 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1533835 | 2022-03-04 | 2022-03-01–2022-03-03 | LODGING | IndividualName withheld | $364.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $104.66 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | CAR RENTAL | IndividualName withheld | $409.80 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $154.00 |
| 1541507 | 2022-03-30 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$49.60 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$31.00 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.71 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510919 | 2022-01-07 | 2022-01-01–2022-12-31 | SOFTWARE LESS THAN $500 | SLACK TECHNOLOGIES INC | $2,595.77 |
| 1511590 | 2022-01-10 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $48.00 |
| 1511786 | 2022-01-11 | 2022-02-14–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | STAT | $455.00 |
| 1521099 | 2022-01-31 | 2022-01-27–2022-12-31 | HABITATION EXPENSE | PLANTWERKS INC | $1,488.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$318.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.00 |
| 1521796 | 2022-02-02 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $48.00 |
| 1522829 | 2022-02-03 | 2022-01-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $83.74 |