6rows
$1,517.12paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$510,818.452022 HON. SETH MOULTON ($151.40) · 2023 HON. SETH MOULTON ($83,978.22) · 2024 HON. SETH MOULTON ($426,688.83) · Median member: $491,359.06
2024 so far$426,688.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $381,203.78 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SETH MOULTON | 2022 | $151.40 |
| 2023 HON. SETH MOULTON | 2023 | $83,978.22 |
| 2024 HON. SETH MOULTON | 2024 | $426,688.83 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,203.78 |
| 2 | Contractual services | Itemized | $44,486.92 |
| 3 | Rent, communications and utilities | Itemized | $31,078.76 |
| 4 | Printing and franked mail | Itemized | $1,681.36 |
| 5 | Travel | Itemized | $26,144.63 |
| 6 | Equipment | Itemized | $2,588.64 |
| 7 | Supplies and materials | Itemized | $23,634.36 |
| Member total | $510,818.45 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $68,400.00 |
| DISTRICT DIRECTOR | 2 | $30,900.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,462.51 |
| CHIEF OF STAFF | 2 | $23,175.00 |
| NATIONAL SECURITY POLICY ADVIS | 2 | $21,249.99 |
| PART-TIME EMPLOYEE | 4 | $18,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,024.99 |
| REGIONAL DIRECTOR | 2 | $16,749.99 |
| TEMPORARY EMPLOYEE | 3 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,950.01 |
| DIGITAL DIRECTOR | 2 | $15,500.01 |
| TRANSPORTATION POLICY ADVISOR | 2 | $15,000.00 |
| CASEWORKER/DISTRICT AIDE | 2 | $13,749.99 |
| CASEWORKER/STAFF ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| other titles | 15 | $55,791.32 |
| Payroll total | 50 | $381,203.78 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145132 | 2024-02-29 | 2024-01-06–2024-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| X0149142 | 2024-03-13 | 2024-02-29–2024-02-29 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $9.60 |
| X0149143 | 2024-03-13 | 2024-02-03–2024-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| X0149144 | 2024-03-13 | 2024-02-29–2024-02-29 | JANITORIAL AND MAINT SERV | NORTHEAST ARC | $53.46 |
| X0129366 | 2024-01-02 | 2023-11-04–2023-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| X0124074 | 2024-01-04 | 2023-11-11–2023-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| X0130549 | 2024-01-05 | 2023-11-16–2023-11-16 | JANITORIAL AND MAINT SERV | NORTHEAST ARC | $69.66 |
| 1720773 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721059 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0131762 | 2024-01-25 | 2023-12-11–2024-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720620 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,340.42 |
| X0135279 | 2024-01-23 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.40 |
| X0136721 | 2024-01-25 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.85 |
| X0136496 | 2024-01-29 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $405.89 |
| 1728752 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,340.42 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $237.66 |
| 1735770 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,340.42 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| X0138156 | 2024-02-01 | 2024-01-24–2024-01-24 | ADVERTISEMENTS | STATE HOUSE NEWS SERVICE | $250.00 |
| X0138435 | 2024-03-18 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| X0147073 | 2024-03-18 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $218.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.03 |
| X0124074 | 2024-01-04 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $696.00 |
| 〃 | 〃 | 2023-11-08–2023-11-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.00 |
| 〃 | 〃 | 2023-11-16–2023-11-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.03 |
Travel, line by line222 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135279 | 2024-01-23 | 2024-01-10–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.94 |
| X0135557 | 2024-01-23 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $18.65 |
| X0136198 | 2024-01-23 | 2024-01-09–2024-01-11 | LODGING | IndividualName withheld | $447.56 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2024-01-09–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.55 |
| X0136211 | 2024-01-23 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $50.42 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $56.72 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2024-01-09–2024-01-11 | PARKING | IndividualName withheld | $123.00 |
| X0130556 | 2024-01-25 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.00 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1738341 | 2024-03-19 | 2024-03-11–2024-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,599.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| X0124074 | 2024-01-04 | 2023-11-06–2025-11-05 | WARRANTIES | CITIBANK -AMZN Mktp US LA43L1LM3 | $3.29 |
Supplies and materials, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135279 | 2024-01-23 | 2024-01-10–2024-01-10 | HABITATION EXPENSE | IndividualName withheld | $61.63 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.37 |
| X0144014 | 2024-02-20 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,395.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.78 |
| X0138435 | 2024-03-18 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R80QH49W1 | $18.90 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R81YV2WZ2 | $45.18 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R86AX6I82 | $27.79 |
| 〃 | 〃 | 2024-01-10–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON HERALD CIRC | $338.00 |
| 〃 | 〃 | 2024-01-17–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $7.99 |
| 〃 | 〃 | 2024-01-18–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LOWELL SUN CIRC | $169.00 |