4rows
$4,159.20paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$498,524.662024 HON. SETH MOULTON ($9,602.76) · 2025 HON. SETH MOULTON ($488,921.90) · Median member: $428,214.67
2025 so far$925,307.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $396,516.83 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SETH MOULTON | 2024 | $9,602.76 |
| 2025 HON. SETH MOULTON | 2025 | $488,921.90 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,516.83 |
| 2 | Contractual services | Itemized | $31,460.72 |
| 3 | Rent, communications and utilities | Itemized | $26,658.67 |
| 4 | Printing and franked mail | Itemized | $2,889.89 |
| 5 | Travel | Itemized | $19,471.03 |
| 6 | Equipment | Itemized | $12,298.60 |
| 7 | Supplies and materials | Itemized | $9,228.92 |
| Member total | $498,524.66 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $69,768.00 |
| DISTRICT DIRECTOR | 1 | $31,518.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,951.75 |
| CHIEF OF STAFF | 1 | $23,638.50 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $22,100.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $18,746.01 |
| REGIONAL DIRECTOR | 1 | $17,420.01 |
| TRANSPORTATION POLICY ADVISOR | 1 | $17,199.99 |
| CASEWORKER/DISTRICT AIDE | 1 | $16,500.01 |
| SCHEDULER | 1 | $15,833.34 |
| STATE TRANSPORTATION POLICY AD | 1 | $15,600.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $15,000.00 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,300.01 |
| STAFF ASSISTANT & CASEWORKER | 1 | $12,999.99 |
| other titles | 17 | $65,941.21 |
| Payroll total | 33 | $396,516.83 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824350 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825395 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0243922 | 2025-04-21 | 2025-03-26–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $14.95 |
| X0247395 | 2025-04-21 | 2025-03-01–2025-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0251709 | 2025-05-02 | 2025-05-12–2025-05-13 | TRAINING | IndividualName withheld | $3,100.00 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TRAINING | IndividualName withheld | $25.00 |
| X0252366 | 2025-05-13 | 2025-04-05–2025-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1831260 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832291 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0257953 | 2025-05-22 | 2025-04-09–2025-04-09 | JANITORIAL AND MAINT SERV | NORTHEAST ARC | $56.16 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241822 | 2025-04-03 | 2025-02-18–2025-03-17 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $160.18 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,355.75 |
| 1825352 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,194.59 |
| X0248000 | 2025-04-21 | 2025-03-18–2025-04-17 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $161.02 |
| 〃 | 〃 | 2025-01-30–2025-02-28 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $878.35 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,408.09 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $239.74 |
| 1832248 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,194.59 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.74 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.68 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.81 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.02 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| X0241822 | 2025-04-03 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| 〃 | 〃 | 2025-02-16–2025-02-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $386.00 |
| X0246656 | 2025-04-17 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $498.96 |
Travel, line by line111 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237739 | 2025-04-02 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$40.00 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$30.00 |
| 〃 | 〃 | 2025-02-18–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.19 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.30 |
| X0244752 | 2025-04-17 | 2025-03-15–2025-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $27.48 |
| X0238843 | 2025-04-21 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $60.00 |
| X0244753 | 2025-04-21 | 2025-02-18–2025-02-21 | LODGING | IndividualName withheld | $459.09 |
| X0248822 | 2025-04-21 | 2025-03-06–2025-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.83 |
| X0248823 | 2025-04-21 | 2025-04-07–2025-04-07 | MEALS | IndividualName withheld | $36.27 |
Equipment, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1837026 | 2025-06-11 | 2025-06-09–2025-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,996.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $734.12 |
| 1837140 | 2025-06-13 | 2025-05-19–2025-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,279.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1831003 | 2025-05-16 | 2025-05-15–2025-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,882.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $367.06 |
Supplies and materials, line by line112 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240308 | 2025-04-01 | 2025-02-25–2025-02-25 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $78.75 |
| X0240309 | 2025-04-02 | 2025-02-01–2025-02-28 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0241822 | 2025-04-03 | 2025-01-29–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-02-10–2025-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-02-18–2025-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-02-24–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OB42Q52E3 | $18.78 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com FK2F07493 | $16.05 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com OZ3UI3883 | $5.86 |
| 〃 | 〃 | 2025-03-02–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |