9rows
$5,739.09paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$488,279.812023 HON. SETH MOULTON (−$1.00) · 2024 HON. SETH MOULTON ($51,895.50) · 2025 HON. SETH MOULTON ($436,385.31) · Median member: $451,616.33
2025 so far$436,385.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $383,659.18 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MOULTON | 2023 | −$1.00 |
| 2024 HON. SETH MOULTON | 2024 | $51,895.50 |
| 2025 HON. SETH MOULTON | 2025 | $436,385.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,659.18 |
| 2 | Contractual services | Itemized | $12,958.91 |
| 3 | Rent, communications and utilities | Itemized | $27,362.01 |
| 4 | Printing and franked mail | Itemized | $409.04 |
| 5 | Travel | Itemized | $32,367.05 |
| 6 | Equipment | Itemized | $4,184.30 |
| 7 | Supplies and materials | Itemized | $27,339.32 |
| Member total | $488,279.81 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $69,768.00 |
| DISTRICT DIRECTOR | 2 | $31,518.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,951.75 |
| CHIEF OF STAFF | 2 | $23,638.50 |
| NATIONAL SECURITY POLICY ADVIS | 2 | $22,100.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $18,746.01 |
| REGIONAL DIRECTOR | 2 | $17,420.01 |
| TRANSPORTATION POLICY ADVISOR | 2 | $17,199.99 |
| TEMPORARY EMPLOYEE | 3 | $16,250.02 |
| STATE TRANSPORTATION POLICY AD | 2 | $15,600.00 |
| CASEWORKER/DISTRICT AIDE | 2 | $15,500.01 |
| CASEWORKER/STAFF ASSISTANT | 2 | $15,000.00 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,300.01 |
| other titles | 13 | $51,666.87 |
| Payroll total | 46 | $383,659.18 |
Contractual services, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224504 | 2025-01-14 | 2025-01-01–2025-01-31 | SECURITY SERVICE | CITIBANK | $62.17 |
| 1804199 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804305 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812262 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0232015 | 2025-02-18 | 2025-01-04–2025-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $720.00 |
| 1814412 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817441 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818482 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0238103 | 2025-03-21 | 2025-02-01–2025-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| X0223452 | 2025-01-09 | 2024-12-07–2024-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226319 | 2025-01-23 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.00 |
| X0230851 | 2025-02-06 | 2025-01-18–2025-02-17 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $160.18 |
| X0227339 | 2025-02-07 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| X0233447 | 2025-02-18 | 2025-01-24–2025-01-24 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1815015 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,194.59 |
| 1815016 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,194.59 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $258.77 |
| X0232016 | 2025-03-06 | 2025-01-27–2025-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,467.81 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$81.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.01 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$89.65 |
| X0230851 | 2025-02-06 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $76.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.28 |
| X0213959 | 2025-01-15 | 2024-11-06–2024-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $300.00 |
| X0230851 | 2025-02-06 | 2025-01-01–2025-01-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line190 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215537 | 2025-01-23 | 2025-01-03–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 |
| X0225084 | 2025-01-23 | 2025-01-03–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.08 |
| X0230810 | 2025-02-05 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.10 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| X0230867 | 2025-02-06 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $233.48 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.49 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.78 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $560.96 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1809307 | 2025-02-05 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,088.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $367.06 |
Supplies and materials, line by line72 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.20 |
| X0227018 | 2025-01-31 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0230851 | 2025-02-06 | 2025-01-09–2025-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-01-19–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-01-25–2025-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z51LI12K1 | $12.99 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD6HY20B0 | $6.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD94Q14S0 | $14.39 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP4RF3821 | $69.99 |