16rows
$4,612.88paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$471,511.012022 HON. SETH MOULTON ($971.65) · 2023 HON. SETH MOULTON ($470,539.36) · Median member: $415,972.51
2023 so far$898,968.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $362,659.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SETH MOULTON | 2022 | $971.65 |
| 2023 HON. SETH MOULTON | 2023 | $470,539.36 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,659.13 |
| 2 | Contractual services | Itemized | $23,303.25 |
| 3 | Rent, communications and utilities | Itemized | $41,530.29 |
| 4 | Printing and franked mail | Itemized | $1,109.32 |
| 5 | Travel | Itemized | $23,642.60 |
| 6 | Equipment | Itemized | $10,277.62 |
| 7 | Supplies and materials | Itemized | $8,988.80 |
| Member total | $471,511.01 |
Staff, by title36 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $67,800.00 |
| DISTRICT DIRECTOR | 1 | $30,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,987.51 |
| CHIEF OF STAFF | 1 | $22,725.00 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $20,416.67 |
| REGIONAL DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,919.07 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,674.99 |
| DIGITAL DIRECTOR | 1 | $15,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,983.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,725.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $13,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,916.67 |
| VETERANS LIASON & DISTRICT AID | 1 | $12,916.67 |
| STAFF ASSISTANT | 1 | $12,666.67 |
| other titles | 19 | $46,294.21 |
| Payroll total | 36 | $362,659.13 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062814 | 2023-04-10 | 2023-03-04–2023-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| X0064298 | 2023-04-14 | 2023-03-31–2023-03-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $52.80 |
| 1651126 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651178 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0060978 | 2023-04-24 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_usa17.org | $424.74 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | JANITORIAL AND MAINT SERV | CITIBANK -WWP F&W PEST CONTROL | $125.00 |
| 1659126 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659179 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0068640 | 2023-05-24 | 2023-04-11–2023-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_usa17.org | $411.13 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062954 | 2023-04-10 | 2023-02-28–2023-03-30 | UTILITIES | NATIONAL GRID | $283.86 |
| X0062997 | 2023-04-10 | 2023-01-30–2023-02-28 | UTILITIES | NATIONAL GRID | $550.20 |
| X0062998 | 2023-04-10 | 2023-02-28–2023-03-30 | UTILITIES | NATIONAL GRID | $414.78 |
| X0060978 | 2023-04-24 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $299.25 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.60 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $321.95 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.44 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.28 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| X0067771 | 2023-05-02 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0068073 | 2023-05-02 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0074026 | 2023-05-23 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0074027 | 2023-05-23 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0074028 | 2023-05-23 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line160 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648625 | 2023-04-07 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $20.00 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.81 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.90 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $83.90 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.74 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1662526 | 2023-05-23 | 2023-05-16–2023-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,757.84 |
| 1662530 | 2023-05-23 | 2023-05-02–2023-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,069.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.15 |
| 1662532 | 2023-05-23 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,378.92 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.15 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1670091 | 2023-06-22 | 2023-05-15–2023-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,762.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.15 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1653733 | 2023-04-18 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| X0056303 | 2023-04-24 | 2023-03-19–2023-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.99 |
| X0060978 | 2023-04-24 | 2023-03-06–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2023-03-10–2023-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2023-03-14–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H59FC1PW0 | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD9OB7PH2 | $29.99 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #HM24777 | $35.67 |