24rows
$2,182.27paid 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 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 2023Jul – Sep 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$497,339.622021 HON. SETH MOULTON ($26.98) · 2022 HON. SETH MOULTON ($497,312.64) · Median member: $494,470.34
2022 so far$1,823,318.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $430,120.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SETH MOULTON | 2021 | $26.98 |
| 2022 HON. SETH MOULTON | 2022 | $497,312.64 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,120.23 |
| 2 | Contractual services | Itemized | $18,566.28 |
| 3 | Rent, communications and utilities | Itemized | $23,144.39 |
| 4 | Printing and franked mail | Itemized | $874.48 |
| 5 | Travel | Itemized | $19,685.30 |
| 6 | Equipment | Itemized | $833.94 |
| 7 | Supplies and materials | Itemized | $4,115.00 |
| Member total | $497,339.62 |
Staff, by title39 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $55,000.00 |
| PART-TIME EMPLOYEE | 2 | $35,499.99 |
| STAFF ASSISTANT | 2 | $29,000.01 |
| CHIEF OF STAFF | 1 | $28,805.56 |
| COMMUNICATIONS DIRECTOR | 2 | $25,833.33 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $24,166.67 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| REGIONAL DIRECTOR | 1 | $21,750.00 |
| DISTRICT AIDE | 2 | $19,666.66 |
| SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $17,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $15,023.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| VETERANS LIASON & DISTRICT AID | 1 | $15,000.01 |
| other titles | 11 | $70,250.01 |
| Payroll total | 39 | $430,120.23 |
Contractual services, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602103 | 2022-10-11 | 2022-09-02–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| 1602662 | 2022-10-11 | 2022-09-01–2022-09-30 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $24.00 |
| 1602668 | 2022-10-11 | 2022-08-01–2022-08-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $22.40 |
| 1602392 | 2022-10-12 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1604606 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604607 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1603911 | 2022-10-17 | 2022-10-11–2022-10-11 | TRAINING | IndividualName withheld | $49.99 |
| 1608542 | 2022-10-28 | 2022-10-04–2022-10-04 | MISCELLANEOUS OTHER SERVICES | HON SETH MOULTON | $179.00 |
| 1610629 | 2022-11-03 | 2022-08-11–2022-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $58.29 |
| 1610222 | 2022-11-14 | 2022-10-07–2022-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600919 | 2022-10-03 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $375.00 |
| 1602440 | 2022-10-07 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $1,303.82 |
| 1602105 | 2022-10-11 | 2022-08-30–2022-09-28 | UTILITIES | NATIONAL GRID | $26.30 |
| 1602656 | 2022-10-11 | 2022-08-30–2022-09-28 | UTILITIES | NATIONAL GRID | $343.42 |
| 1605359 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $4,442.51 |
| 1604127 | 2022-10-19 | 2022-09-20–2022-09-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $37.04 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.40 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.14 |
| 1606126 | 2022-10-20 | 2022-10-18–2022-11-17 | UTILITIES | COMCAST | $134.21 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.19 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.42 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.22 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.45 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1610288 | 2022-11-14 | 2022-10-25–2022-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1612138 | 2022-11-16 | 2022-10-04–2022-10-04 | ADVERTISEMENTS | CITI PCARD-AFFILIATED NEWS SERVICES | $250.00 |
| 〃 | 〃 | 2022-10-20–2022-10-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $68.51 |
Travel, line by line126 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603266 | 2022-10-11 | 2022-09-15–2022-09-15 | MEALS | HON SETH MOULTON | $55.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | 〃 | $58.79 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | MEALS | 〃 | $36.01 |
| 1604076 | 2022-10-17 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$62.60 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$62.60 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$218.60 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.40 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $233.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1610629 | 2022-11-03 | 2022-08-11–2022-08-11 | MAINTENANCE / REPAIRS | CITIBANK | $104.94 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601978 | 2022-10-11 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $502.00 |
| 1603291 | 2022-10-17 | 2022-09-01–2022-09-30 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| 1604127 | 2022-10-19 | 2022-09-06–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-09-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $83.94 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $104.33 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $431.80 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-Google LLC GSUITE_usa17.o | $466.10 |