11rows
$425.83paid 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 2025Apr – Jun 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 2022Jan – Mar 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$535,537.302021 HON. SETH MOULTON ($3,143.88) · 2022 HON. SETH MOULTON ($532,393.42) · Median member: $392,307.81
2022 so far$879,862.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $438,858.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SETH MOULTON | 2021 | $3,143.88 |
| 2022 HON. SETH MOULTON | 2022 | $532,393.42 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,858.65 |
| 2 | Contractual services | Itemized | $25,062.45 |
| 3 | Rent, communications and utilities | Itemized | $29,224.92 |
| 4 | Printing and franked mail | Itemized | $472.51 |
| 5 | Travel | Itemized | $11,793.25 |
| 6 | Equipment | Itemized | $5,016.64 |
| 7 | Supplies and materials | Itemized | $25,108.88 |
| Member total | $535,537.30 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,277.29 |
| DISTRICT DIRECTOR | 1 | $39,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,337.78 |
| REGIONAL DIRECTOR & LEGISLATIV | 1 | $29,399.97 |
| STAFF ASSISTANT | 2 | $25,833.35 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,500.03 |
| REGIONAL DIRECTOR | 1 | $21,020.01 |
| PART-TIME EMPLOYEE | 2 | $20,833.31 |
| LEGISLATIVE ASSISTANT | 1 | $20,631.14 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $16,666.67 |
| SENIOR DISTRICT AIDE | 1 | $15,912.48 |
| LEGISLATIVE AIDE | 1 | $15,499.98 |
| other titles | 9 | $65,280.00 |
| Payroll total | 26 | $438,858.65 |
Contractual services, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544112 | 2022-04-06 | 2022-03-04–2022-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1544114 | 2022-04-07 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | GOLDBERG BROTHERS REAL ESTATE LLC | $300.00 |
| 1544117 | 2022-04-07 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1548268 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548269 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1547581 | 2022-04-19 | 2022-03-11–2022-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | CITI PCARD-WWP F&W PEST CONTROL | $125.00 |
| 1552079 | 2022-04-25 | 2022-01-07–2022-03-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $355.00 |
| 1555603 | 2022-05-09 | 2022-04-01–2022-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| 1554926 | 2022-05-10 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544116 | 2022-04-06 | 2022-03-17–2022-04-23 | UTILITIES | IndividualName withheld | $1,206.10 |
| 1544118 | 2022-04-06 | 2022-02-28–2022-03-30 | UTILITIES | NATIONAL GRID | $438.19 |
| 1544937 | 2022-04-06 | 2022-02-28–2022-03-30 | UTILITIES | NATIONAL GRID | $321.27 |
| 1549097 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1547581 | 2022-04-19 | 2022-03-22–2022-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.00 |
| 1552059 | 2022-04-26 | 2022-04-18–2022-05-17 | UTILITIES | COMCAST | $133.74 |
| 1553446 | 2022-04-28 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $375.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $345.08 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.68 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.56 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.17 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1547581 | 2022-04-19 | 2022-01-26–2023-01-25 | ADVERTISEMENTS | CITI PCARD-LOWELL SUN CIRC | $156.00 |
| 1554873 | 2022-05-04 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1557801 | 2022-05-16 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $179.00 |
Travel, line by line76 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544939 | 2022-04-06 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $267.20 |
| 〃 | 〃 | 2022-03-08–2022-03-18 | LODGING | IndividualName withheld | $1,482.85 |
| 〃 | 〃 | 2022-03-07–2022-03-17 | MEALS | IndividualName withheld | $208.22 |
| 〃 | 〃 | 2022-03-07–2022-03-10 | CAR RENTAL | IndividualName withheld | $510.26 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | GASOLINE | IndividualName withheld | $31.57 |
| 〃 | 〃 | 2022-03-07–2022-03-17 | PARKING | IndividualName withheld | $228.00 |
| 1546126 | 2022-04-12 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $129.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $698.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.74 |
| 〃 | 〃 | 2022-03-21–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.39 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.61 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
| 1566752 | 2022-06-07 | 2022-05-11–2022-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,516.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $503.43 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.06 |
Supplies and materials, line by line62 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544113 | 2022-04-06 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $28.48 |
| 1545939 | 2022-04-12 | 2022-04-06–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | ADVOCACY DATA INC | $14,769.44 |
| 1546402 | 2022-04-12 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $67.33 |
| 1546404 | 2022-04-12 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $39.30 |
| 1546406 | 2022-04-12 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $15.48 |
| 1546397 | 2022-04-13 | 2022-03-10–2022-03-10 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $49.00 |
| 1546400 | 2022-04-13 | 2022-03-01–2022-03-31 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| 1547296 | 2022-04-18 | 2022-04-08–2022-04-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $11.28 |
| 1547581 | 2022-04-19 | 2022-03-04–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1W7I73DE1 AM | $65.43 |