2rows
$2,047.35paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$497,026.692024 HON. SETH MOULTON ($288.95) · 2025 HON. SETH MOULTON ($496,737.74) · Median member: $486,747.22
2025 so far$1,927,789.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $428,762.23 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SETH MOULTON | 2024 | $288.95 |
| 2025 HON. SETH MOULTON | 2025 | $496,737.74 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,762.23 |
| 2 | Contractual services | Itemized | $13,870.00 |
| 3 | Rent, communications and utilities | Itemized | $18,601.24 |
| 4 | Printing and franked mail | Itemized | $10,212.65 |
| 5 | Travel | Itemized | $22,326.20 |
| 6 | Equipment | Itemized | $729.00 |
| 7 | Supplies and materials | Itemized | $2,525.37 |
| Member total | $497,026.69 |
Staff, by title40 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $67,382.00 |
| DISTRICT DIRECTOR | 1 | $36,560.88 |
| COMMUNICATIONS DIRECTOR | 1 | $28,999.99 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $26,520.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $22,746.01 |
| REGIONAL DIRECTOR | 1 | $20,207.21 |
| CASEWORKER/DISTRICT AIDE | 1 | $19,752.01 |
| SCHEDULER | 1 | $19,500.01 |
| CHIEF OF STAFF | 2 | $19,488.63 |
| TEMPORARY EMPLOYEE | 4 | $18,489.23 |
| CASEWORKER/STAFF ASSISTANT | 1 | $18,400.00 |
| DIGITAL DIRECTOR | 1 | $17,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,700.00 |
| TRANSPORTATION POLICY ADVISOR | 1 | $15,671.10 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $15,250.00 |
| other titles | 20 | $65,695.15 |
| Payroll total | 40 | $428,762.23 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865356 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867350 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865357 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867351 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298088 | 2025-11-17 | 2025-09-06–2025-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| X0299684 | 2025-11-18 | 2025-01-11–2025-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $380.00 |
| X0300171 | 2025-12-02 | 2025-10-04–2025-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1874760 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875759 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0308096 | 2025-12-22 | 2025-11-01–2025-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.59 |
| 1867264 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,194.59 |
| 1867265 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDBERG BROTHERS REAL ESTATE LLC | $5,194.59 |
| X0298678 | 2025-11-21 | 2025-07-31–2025-08-29 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $54.85 |
| 〃 | 〃 | 2025-08-01–2025-08-29 | UTILITIES | 〃 | $341.80 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,341.75 |
| X0302836 | 2025-11-24 | 2025-11-10–2025-11-10 | TEMPORARY SPACE RENTAL | TOWN OF MARBLEHEAD | $183.04 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.09 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.96 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| X0298678 | 2025-11-21 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $152.00 |
| X0303426 | 2025-11-23 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $211.71 |
| X0302835 | 2025-11-25 | 2025-11-10–2025-11-10 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,500.00 |
| X0310162 | 2025-12-22 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $88.29 |
Travel, line by line131 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293394 | 2025-10-07 | 2025-09-03–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $413.78 |
| X0295767 | 2025-10-07 | 2025-09-05–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.26 |
| X0289753 | 2025-11-14 | 2025-09-02–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $188.30 |
| 〃 | 〃 | 2025-09-17–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $191.60 |
| 〃 | 〃 | 2025-09-02–2025-09-03 | LODGING | IndividualName withheld | $318.86 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | MEALS | IndividualName withheld | $90.06 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $33.66 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $39.29 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $197.49 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295550 | 2025-10-06 | 2025-07-28–2025-08-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-08-08–2025-09-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-08-17–2025-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-08-23–2025-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ3V12Y20 | $14.99 |
| 〃 | 〃 | 2025-07-10–2026-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB70853380 | $120.00 |
| X0297535 | 2025-11-17 | 2025-09-01–2025-09-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $9.50 |
| X0297536 | 2025-11-17 | 2025-09-12–2025-09-12 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $35.00 |
| X0280121 | 2025-11-18 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.81 |
| 〃 | 〃 | 2025-06-29–2025-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.93 |