13rows
$7,036.39paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$502,156.662023 HON. SETH MOULTON (−$76.03) · 2024 HON. SETH MOULTON ($502,232.69) · Median member: $453,807.92
2024 so far$1,440,722.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $413,710.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MOULTON | 2023 | −$76.03 |
| 2024 HON. SETH MOULTON | 2024 | $502,232.69 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,710.23 |
| 2 | Contractual services | Itemized | $7,958.36 |
| 3 | Rent, communications and utilities | Itemized | $42,063.54 |
| 4 | Printing and franked mail | Itemized | $11,364.07 |
| 5 | Travel | Itemized | $20,982.07 |
| 6 | Equipment | Itemized | $729.00 |
| 7 | Supplies and materials | Itemized | $5,349.39 |
| Member total | $502,156.66 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $69,312.00 |
| DISTRICT DIRECTOR | 1 | $33,812.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,288.67 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $24,816.67 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $23,505.67 |
| CHIEF OF STAFF | 1 | $23,484.00 |
| REGIONAL DIRECTOR | 1 | $19,196.67 |
| TRANSPORTATION POLICY ADVISOR | 1 | $18,866.66 |
| STATE TRANSPORTATION POLICY AD | 1 | $17,400.00 |
| TEMPORARY EMPLOYEE | 3 | $16,250.00 |
| SCHEDULER | 1 | $16,116.67 |
| PART-TIME EMPLOYEE | 2 | $15,916.67 |
| DIGITAL DIRECTOR | 1 | $15,913.33 |
| CASEWORKER/DISTRICT AIDE | 1 | $15,500.01 |
| CASEWORKER/STAFF ASSISTANT | 1 | $15,000.00 |
| other titles | 12 | $61,331.21 |
| Payroll total | 31 | $413,710.23 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180185 | 2024-07-11 | 2024-05-28–2024-05-29 | TRAINING | INTEGREAT PEAK PERFORMANCE | $412.00 |
| X0181973 | 2024-07-24 | 2024-06-01–2024-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0190567 | 2024-08-27 | 2024-07-06–2024-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| X0190568 | 2024-08-27 | 2024-07-23–2024-07-23 | JANITORIAL AND MAINT SERV | NORTHEAST ARC | $54.36 |
| X0193854 | 2024-09-12 | 2024-08-03–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $940.00 |
| X0187625 | 2024-09-13 | 2024-08-14–2025-08-13 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $5,472.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176750 | 2024-07-11 | 2024-06-24–2024-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,257.68 |
| 1763837 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,340.42 |
| X0177708 | 2024-07-24 | 2024-07-01–2024-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,863.60 |
| X0179825 | 2024-07-24 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,850.10 |
| X0179826 | 2024-07-24 | 2024-07-02–2024-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,306.56 |
| X0181208 | 2024-07-24 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $375.00 |
| X0181972 | 2024-07-24 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $375.00 |
| MED0135512 | 2024-07-29 | 2024-07-16–2024-07-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.15 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.75 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| X0175159 | 2024-07-11 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,477.34 |
| X0177710 | 2024-07-11 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,486.07 |
| X0177709 | 2024-07-24 | 2024-06-30–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,146.16 |
| X0169870 | 2024-09-04 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.00 |
| X0177825 | 2024-09-04 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $136.50 |
| X0192750 | 2024-09-24 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $720.00 |
Travel, line by line166 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170961 | 2024-07-10 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $148.10 |
| 〃 | 〃 | 2024-06-03–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $117.10 |
| X0174826 | 2024-07-16 | 2024-05-28–2024-05-28 | MEALS | IndividualName withheld | $16.61 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | MEALS | IndividualName withheld | $60.43 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| X0175274 | 2024-07-16 | 2024-06-12–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $20.00 |
| X0172125 | 2024-07-17 | 2024-05-06–2024-05-06 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | MEALS | IndividualName withheld | $12.52 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | TAXI/RIDE SHARE | IndividualName withheld | $33.86 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181982 | 2024-07-24 | 2024-04-01–2024-04-30 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0181983 | 2024-07-24 | 2024-05-01–2024-05-31 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0181984 | 2024-07-24 | 2024-06-01–2024-06-30 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0181985 | 2024-07-24 | 2024-04-19–2024-04-19 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $52.50 |
| X0181986 | 2024-07-24 | 2024-06-05–2024-06-05 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $78.75 |
| X0181987 | 2024-07-24 | 2024-06-24–2024-06-24 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $26.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.13 |
| X0184024 | 2024-08-23 | 2024-05-04–2024-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.72 |