11rows
$2,442.06paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$487,913.612022 HON. SETH MOULTON ($9.50) · 2023 HON. SETH MOULTON ($487,904.11) · Median member: $437,588.26
2023 so far$1,386,872.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $432,841.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SETH MOULTON | 2022 | $9.50 |
| 2023 HON. SETH MOULTON | 2023 | $487,904.11 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,841.20 |
| 2 | Contractual services | Itemized | $7,050.34 |
| 3 | Rent, communications and utilities | Itemized | $23,616.40 |
| 4 | Printing and franked mail | Itemized | $765.77 |
| 5 | Travel | Itemized | $13,808.44 |
| 6 | Equipment | Itemized | $729.00 |
| 7 | Supplies and materials | Itemized | $9,102.46 |
| Member total | $487,913.61 |
Staff, by title42 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $72,400.00 |
| DISTRICT DIRECTOR | 1 | $32,900.00 |
| SCHEDULER | 2 | $31,728.14 |
| TEMPORARY EMPLOYEE | 6 | $29,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,462.51 |
| CHIEF OF STAFF | 1 | $25,175.00 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $23,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,950.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,675.00 |
| DIGITAL DIRECTOR | 1 | $17,500.01 |
| CASEWORKER/DISTRICT AIDE | 1 | $15,749.99 |
| CASEWORKER/STAFF ASSISTANT | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| VETERANS LIASON & DISTRICT AID | 1 | $15,749.99 |
| other titles | 20 | $55,775.59 |
| Payroll total | 42 | $432,841.20 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674851 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674903 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0086638 | 2023-07-17 | 2023-06-03–2023-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1682589 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682641 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0095295 | 2023-08-22 | 2023-07-01–2023-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| X0095416 | 2023-08-22 | 2023-05-01–2023-05-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $52.99 |
| X0091413 | 2023-08-24 | 2023-06-28–2023-06-28 | JANITORIAL AND MAINT SERV | CITIBANK -WWP F&W PEST CONTROL | $125.00 |
| X0096871 | 2023-08-24 | 2023-03-22–2023-03-22 | JANITORIAL AND MAINT SERV | NORTHEAST ARC | $58.95 |
| X0097963 | 2023-08-28 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_usa17.o | $567.31 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082899 | 2023-07-13 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $1,274.17 |
| X0086214 | 2023-07-14 | 2023-05-18–2023-06-17 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $142.60 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | UTILITIES | 〃 | $142.60 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $350.30 |
| 1675576 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,180.58 |
| X0084122 | 2023-07-25 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.90 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $321.50 |
| X0093917 | 2023-08-10 | 2023-06-24–2023-08-23 | UTILITIES | IndividualName withheld | $1,152.14 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.46 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.47 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.48 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.81 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0091413 | 2023-08-24 | 2023-06-30–2023-06-30 | ADVERTISEMENTS | CITIBANK -AFFILIATED NEWS SERVICES | $250.00 |
| X0099643 | 2023-09-26 | 2023-08-02–2023-08-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $55.00 |
Travel, line by line112 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080694 | 2023-07-05 | 2023-04-20–2023-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $8.75 |
| X0077763 | 2023-07-06 | 2023-06-01–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.84 |
| X0084736 | 2023-07-06 | 2023-01-27–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | HON SETH MOULTON | $137.00 |
| X0083062 | 2023-07-11 | 2023-04-06–2023-04-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.00 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $9.99 |
| 〃 | 〃 | 2023-05-05–2023-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
| 〃 | 〃 | 2023-05-06–2023-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.90 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,012.80 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.80 |
| X0080436 | 2023-07-12 | 2023-05-24–2023-05-24 | TAXI/RIDE SHARE | IndividualName withheld | $8.99 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line90 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086214 | 2023-07-14 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $155.88 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.96 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.94 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| X0086492 | 2023-07-14 | 2023-01-01–2023-01-31 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0086493 | 2023-07-14 | 2023-01-25–2023-01-25 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $99.00 |
| X0086494 | 2023-07-14 | 2023-02-01–2023-02-28 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0086495 | 2023-07-14 | 2023-03-01–2023-03-31 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0086496 | 2023-07-14 | 2023-03-16–2023-03-16 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $49.50 |
| X0086497 | 2023-07-14 | 2023-04-01–2023-04-30 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |