7rows
$1,228.16paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$520,082.112023 HON. SETH MOULTON ($150.00) · 2024 HON. SETH MOULTON ($519,932.11) · Median member: $521,926.02
2024 so far$1,960,654.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $444,435.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MOULTON | 2023 | $150.00 |
| 2024 HON. SETH MOULTON | 2024 | $519,932.11 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,435.21 |
| 2 | Contractual services | Itemized | $2,440.14 |
| 3 | Rent, communications and utilities | Itemized | $29,680.70 |
| 4 | Printing and franked mail | Itemized | $691.41 |
| 5 | Travel | Itemized | $16,956.96 |
| 6 | Equipment | Itemized | $9,059.21 |
| 7 | Supplies and materials | Itemized | $16,818.48 |
| Member total | $520,082.11 |
Staff, by title34 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $79,735.88 |
| DISTRICT DIRECTOR | 1 | $36,560.88 |
| COMMUNICATIONS DIRECTOR | 1 | $28,944.03 |
| CHIEF OF STAFF | 1 | $27,420.66 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $25,636.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,745.37 |
| REGIONAL DIRECTOR | 1 | $20,207.21 |
| TRANSPORTATION POLICY ADVISOR | 1 | $19,951.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $19,220.01 |
| STATE TRANSPORTATION POLICY AD | 1 | $18,096.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $17,400.00 |
| SCHEDULER | 1 | $17,166.67 |
| DIGITAL DIRECTOR | 2 | $16,635.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,588.01 |
| LEGISLATIVE CORRESPONDENT & CO | 2 | $15,446.00 |
| other titles | 16 | $63,681.39 |
| Payroll total | 34 | $444,435.21 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203398 | 2024-10-18 | 2024-09-07–2024-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| X0202209 | 2024-10-21 | 2024-01-01–2024-10-01 | JANITORIAL AND MAINT SERV | GOLDBERG BROTHERS REAL ESTATE LLC | $250.00 |
| X0205184 | 2024-10-29 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_usa17.org | $545.90 |
| X0208346 | 2024-11-21 | 2024-10-05–2024-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| X0213958 | 2024-12-03 | 2024-11-11–2024-11-11 | JANITORIAL AND MAINT SERV | TOWN OF MARBLEHEAD | $174.24 |
| X0215399 | 2024-12-09 | 2024-11-02–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0202209 | 2024-10-21 | 2023-07-01–2023-12-31 | JANITORIAL AND MAINT SERV | GOLDBERG BROTHERS REAL ESTATE LLC | $150.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784721 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,340.42 |
| X0194913 | 2024-10-21 | 2024-09-19–2024-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| GLA0137738 | 2024-10-22 | 2024-08-08–2024-08-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.49 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $264.32 |
| X0205184 | 2024-10-29 | 2024-09-18–2024-10-17 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $148.15 |
| 〃 | 〃 | 2024-07-31–2024-08-29 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $32.25 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | 〃 | $322.76 |
| 〃 | 〃 | 2024-08-24–2024-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,515.11 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.84 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.11 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.89 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.92 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| X0197555 | 2024-10-02 | 2024-09-19–2024-09-19 | ADVERTISEMENTS | STATE HOUSE NEWS SERVICE | $250.00 |
| X0212404 | 2024-12-06 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.00 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line111 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195918 | 2024-10-01 | 2024-05-27–2024-05-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $147.21 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.08 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $328.81 |
| X0196057 | 2024-10-01 | 2024-08-26–2024-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| X0196212 | 2024-10-01 | 2024-08-26–2024-08-26 | MEALS | IndividualName withheld | $24.91 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | MEALS | IndividualName withheld | $46.93 |
| X0196665 | 2024-10-02 | 2024-08-02–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | PARKING | IndividualName withheld | $20.00 |
| X0196670 | 2024-10-02 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.54 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788447 | 2024-10-25 | 2024-10-14–2024-10-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,393.18 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $394.99 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 01790778 | 2024-11-14 | 2024-11-12–2024-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,919.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $622.40 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line75 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195715 | 2024-10-02 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $27.99 |
| X0203904 | 2024-10-23 | 2024-09-18–2024-09-18 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $96.25 |
| X0203903 | 2024-10-24 | 2024-09-01–2024-09-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0205184 | 2024-10-29 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2A2TM9QG3 | $22.56 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4U1S099X3 | $49.98 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AK5Q39TS3 | $139.99 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL D92E47GJ3 | $39.94 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YQ2KG08I3 | $10.39 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 8A7DL4FQ3 | $13.99 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 2B3BU45Z3 | $49.99 |