8rows
$395.06paid 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 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 2022Apr – Jun 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$446,277.602021 HON. SETH MOULTON ($135.00) · 2022 HON. SETH MOULTON ($446,142.60) · Median member: $411,473.46
2022 so far$1,326,005.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $401,304.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SETH MOULTON | 2021 | $135.00 |
| 2022 HON. SETH MOULTON | 2022 | $446,142.60 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,304.03 |
| 2 | Contractual services | Itemized | $12,876.59 |
| 3 | Rent, communications and utilities | Itemized | $20,870.67 |
| 4 | Printing and franked mail | Itemized | $843.25 |
| 5 | Travel | Itemized | $5,370.21 |
| 6 | Equipment | Itemized | $791.17 |
| 7 | Supplies and materials | Itemized | $4,221.68 |
| Member total | $446,277.60 |
Staff, by title33 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| REGIONAL DIRECTOR & LEGISLATIV | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 4 | $22,722.22 |
| DISTRICT AIDE | 2 | $20,155.56 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $18,750.00 |
| REGIONAL DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,111.11 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| VETERANS LIASON & DISTRICT AID | 1 | $12,500.01 |
| other titles | 13 | $66,565.14 |
| Payroll total | 33 | $401,304.03 |
Contractual services, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575626 | 2022-07-06 | 2022-06-03–2022-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1575358 | 2022-07-07 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1577443 | 2022-07-15 | 2022-06-11–2022-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | JANITORIAL AND MAINT SERV | CITI PCARD-WWP F&W PEST CONTROL | $125.00 |
| 1578566 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578567 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1580143 | 2022-07-18 | 2022-05-31–2022-06-05 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$27.00 |
| 1582991 | 2022-07-26 | 2022-04-14–2022-04-14 | INSURANCE | CITIBANK GOV CARD SERVICE | $15.64 |
| 1584280 | 2022-08-09 | 2022-07-02–2022-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| 1584284 | 2022-08-10 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575615 | 2022-07-06 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $1,193.41 |
| 1575630 | 2022-07-06 | 2022-06-01–2022-06-29 | UTILITIES | NATIONAL GRID | $25.39 |
| 1576820 | 2022-07-13 | 2022-06-01–2022-06-29 | UTILITIES | NATIONAL GRID | $334.52 |
| 1577443 | 2022-07-15 | 2022-05-31–2022-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.90 |
| 1579350 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1580344 | 2022-07-20 | 2022-07-18–2022-08-17 | UTILITIES | COMCAST | $134.85 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $328.65 |
| 1584288 | 2022-08-09 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $1,204.96 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.45 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$132.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.00 |
| 1578155 | 2022-07-14 | 2022-07-06–2022-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1584282 | 2022-08-09 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1586492 | 2022-08-18 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1586494 | 2022-08-18 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $331.00 |
| MED0117762 | 2022-08-25 | 2022-08-22–2022-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574895 | 2022-07-01 | 2022-05-13–2022-05-13 | MEALS | HON SETH MOULTON | $2.85 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | 〃 | $39.00 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | TAXI/RIDE SHARE | 〃 | $38.76 |
| 1580143 | 2022-07-18 | 2022-05-31–2022-06-05 | MISCELLANEOUS TRAVEL | CITIBANK | $27.00 |
| 1580210 | 2022-07-22 | 2022-06-02–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.49 |
| 1582991 | 2022-07-26 | 2022-04-20–2022-04-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $9.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $95.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.20 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $95.60 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0117162 | 2022-07-29 | 2022-07-01–2022-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.17 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576650 | 2022-07-11 | 2022-06-01–2022-06-30 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| 1577443 | 2022-07-15 | 2022-06-06–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM I19DA4D53 AMZN | $17.95 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $125.23 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com DB97S88U3 | $12.81 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_usa17.o | $470.70 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | CITI PCARD-QUENCH USA INC. | $48.00 |
| 1582226 | 2022-07-21 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $85.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.14 |