7rows
$4,195.48paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$523,136.352023 HON. SETH MOULTON ($523,136.35) · Median member: $505,537.67
2023 so far$1,910,009.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $452,901.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MOULTON | 2023 | $523,136.35 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,901.37 |
| 2 | Contractual services | Itemized | $14,645.22 |
| 3 | Rent, communications and utilities | Itemized | $22,222.78 |
| 4 | Printing and franked mail | Itemized | $174.19 |
| 5 | Travel | Itemized | $28,058.84 |
| 6 | Equipment | Itemized | $729.00 |
| 7 | Supplies and materials | Itemized | $4,404.95 |
| Member total | $523,136.35 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $82,400.00 |
| DISTRICT DIRECTOR | 1 | $36,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,462.51 |
| CHIEF OF STAFF | 1 | $27,675.00 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $25,499.99 |
| TEMPORARY EMPLOYEE | 8 | $21,788.62 |
| PART-TIME EMPLOYEE | 2 | $21,633.32 |
| REGIONAL DIRECTOR | 1 | $21,366.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,908.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,502.01 |
| DIGITAL DIRECTOR | 1 | $17,500.01 |
| CASEWORKER/DISTRICT AIDE | 1 | $16,749.99 |
| CASEWORKER/STAFF ASSISTANT | 1 | $16,749.99 |
| TRANSPORTATION POLICY ADVISOR | 1 | $16,500.00 |
| other titles | 13 | $59,514.29 |
| Payroll total | 38 | $452,901.37 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109652 | 2023-10-11 | 2023-09-02–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| X0109658 | 2023-10-11 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE USA17.OR | $534.22 |
| 1697994 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698046 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0105887 | 2023-10-17 | 2023-09-06–2023-09-06 | INSURANCE | CITIBANK | $34.51 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | INSURANCE | 〃 | $22.00 |
| X0108115 | 2023-10-19 | 2023-09-11–2023-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | JANITORIAL AND MAINT SERV | CITIBANK -WWP F&W PEST CONTROL | $125.00 |
| X0112174 | 2023-10-19 | 2023-09-30–2023-09-30 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $19.20 |
| X0109659 | 2023-11-14 | 2023-09-30–2023-09-30 | INSURANCE | CITIBANK | $22.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107632 | 2023-10-11 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.40 |
| X0107644 | 2023-10-11 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $118.80 |
| X0109658 | 2023-10-11 | 2023-09-18–2023-10-17 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $243.46 |
| 〃 | 〃 | 2023-07-31–2023-08-30 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $362.74 |
| 〃 | 〃 | 2023-07-27–2023-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,448.77 |
| X0109841 | 2023-10-11 | 2023-10-02–2023-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| X0110245 | 2023-10-13 | 2023-10-03–2023-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.39 |
| 1698711 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,180.58 |
| X0108115 | 2023-10-19 | 2023-08-24–2023-08-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.29 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.38 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.50 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.11 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0109658 | 2023-10-11 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| MED0129037 | 2023-10-26 | 2023-09-15–2023-09-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| X0118187 | 2023-11-14 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| MED0130305 | 2023-12-22 | 2023-12-13–2023-12-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
Travel, line by line166 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106741 | 2023-10-04 | 2023-09-12–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $139.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $595.98 |
| 〃 | 〃 | 2023-09-12–2023-09-13 | MEALS | IndividualName withheld | $57.30 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $15.93 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $10.94 |
| X0106781 | 2023-10-04 | 2023-07-19–2023-07-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $139.80 |
| X0106715 | 2023-10-11 | 2023-09-22–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.08 |
| X0108300 | 2023-10-11 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $632.80 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line67 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109186 | 2023-10-11 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.25 |
| X0109193 | 2023-10-11 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| X0109658 | 2023-10-11 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR1J819G1 | $16.99 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR5H092B0 | $8.98 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX83F3UD2 | $21.99 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX84K8SN0 | $17.49 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $59.96 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.50 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.45 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.99 |