9rows
$3,864.82paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$522,549.162023 HON. SETH MOULTON ($10,748.61) · 2024 HON. SETH MOULTON ($511,800.55) · Median member: $434,778.14
2024 so far$938,489.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $410,800.54 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MOULTON | 2023 | $10,748.61 |
| 2024 HON. SETH MOULTON | 2024 | $511,800.55 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,800.54 |
| 2 | Contractual services | Itemized | $15,152.52 |
| 3 | Rent, communications and utilities | Itemized | $40,268.18 |
| 4 | Printing and franked mail | Itemized | $10,043.84 |
| 5 | Travel | Itemized | $20,155.40 |
| 6 | Equipment | Itemized | $16,277.14 |
| 7 | Supplies and materials | Itemized | $9,851.54 |
| Member total | $522,549.16 |
Staff, by title39 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $68,400.00 |
| DISTRICT DIRECTOR | 1 | $30,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,462.51 |
| CHIEF OF STAFF | 1 | $23,175.00 |
| PART-TIME EMPLOYEE | 3 | $21,388.88 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $21,249.99 |
| FOREIGN AFFAIRS LEGISLATIVE AS | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,024.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $17,250.00 |
| REGIONAL DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,950.01 |
| DIGITAL DIRECTOR | 1 | $15,500.01 |
| TRANSPORTATION POLICY ADVISOR | 1 | $15,000.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $14,583.33 |
| TEMPORARY EMPLOYEE | 3 | $14,055.55 |
| other titles | 19 | $75,360.28 |
| Payroll total | 39 | $410,800.54 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162756 | 2024-05-01 | 2024-04-06–2024-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| X0162755 | 2024-05-06 | 2024-03-02–2024-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0162757 | 2024-05-06 | 2024-03-31–2024-03-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $28.80 |
| X0169347 | 2024-06-21 | 2024-05-28–2024-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.72 |
| X0173528 | 2024-06-24 | 2024-05-04–2024-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| X0175342 | 2024-06-26 | 2024-01-07–2024-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $165.00 |
| X0175898 | 2024-06-28 | 2024-04-15–2024-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $13,386.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153518 | 2024-04-01 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $375.00 |
| 1742825 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,340.42 |
| X0156316 | 2024-04-17 | 2024-04-01–2024-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.55 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $237.94 |
| X0162758 | 2024-05-01 | 2024-05-03–2024-06-02 | UTILITIES | IndividualName withheld | $375.00 |
| X0161483 | 2024-05-02 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,704.49 |
| X0161484 | 2024-05-02 | 2024-03-28–2024-03-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $783.37 |
| X0161486 | 2024-05-06 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,413.67 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.39 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$76.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.67 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.75 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0153369 | 2024-04-02 | 2024-02-20–2024-02-23 | ADVERTISEMENTS | CITIBANK -FACEBK 7MAD6ZXEM2 | $499.00 |
| 〃 | 〃 | 2024-01-02–2024-01-22 | ADVERTISEMENTS | CITIBANK -FACEBK S9CFDYKEM2 | $602.47 |
| 〃 | 〃 | 2023-12-31–2024-01-03 | ADVERTISEMENTS | CITIBANK -FACEBK YQY2RXBFM2 | $600.00 |
| X0154342 | 2024-05-08 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $243.00 |
Travel, line by line180 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152167 | 2024-04-01 | 2024-03-16–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.04 |
| X0152526 | 2024-04-02 | 2024-03-19–2024-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $116.21 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $30.62 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $46.49 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $60.94 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $67.38 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $33.49 |
| X0153226 | 2024-04-17 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $18.49 |
| X0157331 | 2024-04-17 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON SETH MOULTON | $43.00 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747010 | 2024-04-30 | 2024-04-26–2024-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,254.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $622.40 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1755342 | 2024-06-06 | 2024-06-03–2024-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,254.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $622.40 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1745414 | 2024-04-17 | 2024-04-16–2024-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,198.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $331.16 |
| 1745729 | 2024-04-19 | 2024-04-18–2024-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,099.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740418 | 2024-04-03 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $90.50 |
| X0157568 | 2024-04-24 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $23.43 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$447.00 |
| FRM0133514 | 2024-04-30 | 2024-02-29–2024-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.53 |
| X0146575 | 2024-05-01 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.43 |
| X0157329 | 2024-05-03 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| X0160140 | 2024-05-06 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | IndividualName withheld | $18.15 |
| X0162927 | 2024-05-06 | 2024-03-01–2024-03-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |