24rows
$1,158.74paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$444,372.882022 HON. SETH MOULTON ($15,943.42) · 2023 HON. SETH MOULTON ($428,429.46) · Median member: $417,256.24
2023 so far$428,429.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $390,442.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SETH MOULTON | 2022 | $15,943.42 |
| 2023 HON. SETH MOULTON | 2023 | $428,429.46 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,442.18 |
| 2 | Contractual services | Itemized | $20,705.07 |
| 3 | Rent, communications and utilities | Itemized | $8,359.52 |
| 4 | Printing and franked mail | Itemized | $914.44 |
| 5 | Travel | Itemized | $7,330.57 |
| 6 | Equipment | Itemized | $729.00 |
| 7 | Supplies and materials | Itemized | $15,892.10 |
| Member total | $444,372.88 |
Staff, by title54 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $67,500.00 |
| DISTRICT DIRECTOR | 2 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,722.23 |
| PART-TIME EMPLOYEE | 5 | $21,333.33 |
| TEMPORARY EMPLOYEE | 4 | $20,999.94 |
| NATIONAL SECURITY POLICY ADVIS | 2 | $20,000.01 |
| REGIONAL DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| STAFF ASSISTANT | 4 | $16,500.01 |
| LEGISLATIVE AIDE | 2 | $15,624.99 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| DIGITAL DIRECTOR | 1 | $14,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,249.99 |
| other titles | 18 | $66,983.91 |
| Payroll total | 54 | $390,442.18 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629130 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629184 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1634257 | 2023-02-09 | 2022-12-11–2023-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1634738 | 2023-02-09 | 2023-01-06–2023-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1637954 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638007 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0054995 | 2023-03-07 | 2023-02-04–2023-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| X0055473 | 2023-03-08 | 2023-02-28–2023-02-28 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $35.20 |
| X0055935 | 2023-03-15 | 2023-01-03–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
| 1643873 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633722 | 2023-02-07 | 2023-01-18–2023-02-17 | UTILITIES | COMCAST | $142.84 |
| 1633724 | 2023-02-10 | 2023-01-04–2023-02-23 | UTILITIES | VERIZON WIRELESS | $1,249.01 |
| 1634994 | 2023-02-10 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.05 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $331.60 |
| X0055938 | 2023-03-07 | 2023-01-30–2023-02-28 | UTILITIES | NATIONAL GRID | $283.32 |
| 1643122 | 2023-03-20 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $252.33 |
| 1641015 | 2023-03-21 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.48 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.75 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 1634259 | 2023-02-09 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| 1634260 | 2023-02-09 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $387.00 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.70 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.68 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.33 |
Travel, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634989 | 2023-02-13 | 2023-01-03–2023-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.21 |
| 1639537 | 2023-03-06 | 2023-02-02–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $111.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $182.77 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $119.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $76.00 |
| 1639539 | 2023-03-06 | 2023-01-03–2023-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.62 |
| 1641014 | 2023-03-06 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $183.90 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.53 |
| 1633723 | 2023-02-08 | 2023-01-01–2023-12-31 | SOFTWARE LESS THAN $500 | SLACK TECHNOLOGIES INC | $4,392.39 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.88 |
| 1639323 | 2023-03-01 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.27 |
| 1639193 | 2023-03-02 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,238.00 |
| X0055433 | 2023-03-08 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $690.55 |
| X0054974 | 2023-03-13 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | HON SETH MOULTON | $117.00 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $264.56 |