5rows
$4,785.52paid 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$487,278.092025 HON. SETH MOULTON ($69,682.25) · 2026 HON. SETH MOULTON ($417,595.84) · Median member: $497,960.53
2026 so far$417,595.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $394,438.70 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SETH MOULTON | 2025 | $69,682.25 |
| 2026 HON. SETH MOULTON | 2026 | $417,595.84 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,438.70 |
| 2 | Contractual services | Itemized | $13,837.27 |
| 3 | Rent, communications and utilities | Itemized | $40,307.75 |
| 4 | Printing and franked mail | Itemized | $7,133.94 |
| 5 | Travel | Itemized | $20,104.74 |
| 6 | Equipment | Itemized | $2,251.41 |
| 7 | Supplies and materials | Itemized | $9,204.28 |
| Member total | $487,278.09 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,250.00 |
| CHIEF OF STAFF | 2 | $36,144.84 |
| DISTRICT DIRECTOR | 2 | $34,922.63 |
| LEGISLATIVE ASSISTANT | 3 | $31,402.22 |
| COMMUNICATIONS DIRECTOR | 2 | $26,222.23 |
| NATIONAL SECURITY POLICY ADVIS | 2 | $24,935.55 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $24,861.02 |
| DIRECTOR OF SCHEDULING | 1 | $19,555.56 |
| REGIONAL DIRECTOR | 2 | $19,209.34 |
| CASEWORKER/DISTRICT AIDE | 2 | $17,977.78 |
| CASEWORKER/STAFF ASSISTANT | 2 | $17,444.43 |
| TEMPORARY EMPLOYEE | 4 | $16,249.99 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/COMM | 2 | $13,727.77 |
| DISTRICT AIDE & COMMUNICATIONS | 2 | $13,722.22 |
| other titles | 14 | $44,813.12 |
| Payroll total | 46 | $394,438.70 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883760 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883761 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0326089 | 2026-02-12 | 2026-01-10–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1889851 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889852 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0332905 | 2026-03-05 | 2026-02-07–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1896553 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896554 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0320218 | 2026-01-21 | 2025-12-10–2025-12-10 | JANITORIAL AND MAINT SERV | NORTHEAST ARC | $115.60 |
| X0319938 | 2026-01-23 | 2025-12-06–2025-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $760.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320549 | 2026-01-26 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0324307 | 2026-02-03 | 2026-01-29–2026-01-29 | TEMPORARY SPACE RENTAL | CITY OF SALEM | $25.00 |
| X0326514 | 2026-02-13 | 2026-02-03–2026-02-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.45 |
| X0328775 | 2026-03-02 | 2026-01-18–2026-02-17 | UTILITIES | IndividualName withheld | $168.65 |
| X0334220 | 2026-03-17 | 2026-03-06–2026-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.93 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.28 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.92 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0325323 | 2026-02-12 | 2026-02-03–2026-03-04 | ADVERTISEMENTS | IndividualName withheld | $265.00 |
| X0306820 | 2026-02-24 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $95.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.27 |
| X0315125 | 2026-01-13 | 2025-12-10–2025-12-10 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
Travel, line by line119 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322211 | 2026-01-30 | 2026-01-19–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $194.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $605.25 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $15.14 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $48.26 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $4.74 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $8.85 |
| X0322973 | 2026-02-02 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.62 |
| X0323015 | 2026-02-02 | 2026-01-05–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.11 |
| X0322666 | 2026-02-03 | 2026-01-19–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $2.95 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1897492 | 2026-03-23 | 2026-02-18–2026-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,522.41 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.13 |
| X0306820 | 2026-02-24 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL O47KP1NX3 | $105.67 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TQ5CE5Y93 | $9.49 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6P80P0GV3 | $58.52 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $51.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.81 |
| X0328769 | 2026-03-02 | 2026-01-08–2026-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.96 |
| 〃 | 〃 | 2026-02-08–2026-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.96 |