10rows
$8,671.21paid 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 2025
38 earlier →
Apr – Jun 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$506,423.072024 HON. SETH MOULTON ($678.12) · 2025 HON. SETH MOULTON ($505,744.95) · Median member: $432,916.48
2025 so far$1,431,052.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $422,106.71 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SETH MOULTON | 2024 | $678.12 |
| 2025 HON. SETH MOULTON | 2025 | $505,744.95 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,106.71 |
| 2 | Contractual services | Itemized | $21,477.95 |
| 3 | Rent, communications and utilities | Itemized | $26,660.71 |
| 4 | Printing and franked mail | Itemized | $537.61 |
| 5 | Travel | Itemized | $23,364.84 |
| 6 | Equipment | Itemized | $1,944.43 |
| 7 | Supplies and materials | Itemized | $10,330.82 |
| Member total | $506,423.07 |
Staff, by title49 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $69,768.00 |
| DISTRICT DIRECTOR | 1 | $31,518.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,372.81 |
| TEMPORARY EMPLOYEE | 4 | $25,000.00 |
| 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 | $17,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| SPECIAL ASSISTANT | 3 | $16,200.00 |
| STATE TRANSPORTATION POLICY AD | 1 | $15,600.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $15,000.00 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| other titles | 27 | $76,293.36 |
| Payroll total | 49 | $422,106.71 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270885 | 2025-07-08 | 2025-07-12–2025-09-13 | TRAINING | IndividualName withheld | $400.00 |
| X0271327 | 2025-07-08 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1844324 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845340 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0273931 | 2025-07-21 | 2025-06-16–2025-06-16 | SECURITY SERVICE | TEWKSBURY POLICE DEPARTMENT | $2,323.20 |
| X0274102 | 2025-07-23 | 2025-06-04–2025-06-28 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $525.49 |
| X0273205 | 2025-07-30 | 2025-05-09–2025-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $12.00 |
| X0279706 | 2025-08-05 | 2025-07-05–2025-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1851043 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852054 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845297 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,194.59 |
| X0271666 | 2025-07-21 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0267709 | 2025-07-24 | 2025-06-16–2025-06-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,561.80 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $258.42 |
| MED0144355 | 2025-07-28 | 2025-07-01–2025-07-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| X0273205 | 2025-07-30 | 2025-04-30–2025-05-31 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $303.68 |
| 〃 | 〃 | 2025-05-24–2025-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,316.02 |
| 1852011 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,194.59 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.94 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.35 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.12 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| X0276954 | 2025-09-05 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.00 |
| X0288254 | 2025-09-10 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $139.00 |
| X0291262 | 2025-09-22 | 2025-09-16–2025-10-15 | ADVERTISEMENTS | STATE HOUSE NEWS SERVICE | $250.00 |
Travel, line by line99 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270614 | 2025-07-07 | 2025-06-04–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.66 |
| X0273550 | 2025-07-23 | 2025-06-26–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $202.60 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | TAXI/RIDE SHARE | IndividualName withheld | $65.82 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $22.95 |
| X0273213 | 2025-07-24 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $316.48 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.06 |
| 1848492 | 2025-07-29 | 2025-04-01–2025-04-30 | LODGING | HON SETH MOULTON | $1,455.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $580.93 |
| 1848515 | 2025-07-29 | 2025-05-01–2025-05-31 | LODGING | HON SETH MOULTON | $1,445.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $711.97 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| X0256808 | 2025-08-13 | 2025-02-18–2025-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $636.44 |
| 〃 | 〃 | 2025-02-04–2026-02-04 | WARRANTIES | IndividualName withheld | $79.99 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1860711 | 2025-09-18 | 2025-03-17–2025-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $499.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273194 | 2025-07-23 | 2025-06-01–2025-06-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0273195 | 2025-07-23 | 2025-06-24–2025-06-24 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $26.25 |
| X0273196 | 2025-07-23 | 2025-06-06–2025-06-06 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $61.25 |
| X0273198 | 2025-07-23 | 2025-05-01–2025-05-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0273199 | 2025-07-23 | 2025-05-07–2025-05-07 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $43.75 |
| X0273767 | 2025-07-25 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | HON SETH MOULTON | $34.00 |
| X0276283 | 2025-07-29 | 2025-04-17–2025-04-17 | HABITATION EXPENSE | PLANTWERKS INC | $489.00 |
| X0273205 | 2025-07-30 | 2025-05-29–2025-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-06-09–2025-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-06-18–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |