10rows
$7,357.75paid 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$525,920.632022 HON. SETH MOULTON ($143.14) · 2023 HON. SETH MOULTON ($19,701.86) · 2024 HON. SETH MOULTON ($1,500.00) · 2025 HON. SETH MOULTON ($21,985.55) · 2026 HON. SETH MOULTON ($482,590.08) · Median member: $445,551.61
2026 so far$900,185.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $419,241.90 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SETH MOULTON | 2022 | $143.14 |
| 2023 HON. SETH MOULTON | 2023 | $19,701.86 |
| 2024 HON. SETH MOULTON | 2024 | $1,500.00 |
| 2025 HON. SETH MOULTON | 2025 | $21,985.55 |
| 2026 HON. SETH MOULTON | 2026 | $482,590.08 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,241.90 |
| 2 | Contractual services | Itemized | $21,398.95 |
| 3 | Rent, communications and utilities | Itemized | $33,288.61 |
| 4 | Printing and franked mail | Itemized | $1,730.88 |
| 5 | Travel | Itemized | $14,648.09 |
| 6 | Equipment | Itemized | $10,357.39 |
| 7 | Supplies and materials | Itemized | $25,254.81 |
| Member total | $525,920.63 |
Staff, by title37 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,250.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,199.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $22,499.99 |
| TEMPORARY EMPLOYEE | 4 | $22,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $20,000.01 |
| REGIONAL DIRECTOR | 1 | $19,250.01 |
| CASEWORKER/DISTRICT AIDE | 1 | $18,000.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $14,333.33 |
| DISTRICT AIDE & COMMUNICATIONS | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,999.99 |
| other titles | 17 | $65,958.61 |
| Payroll total | 37 | $419,241.90 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901566 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901567 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0342359 | 2026-04-20 | 2026-03-07–2026-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0345533 | 2026-04-23 | 2026-03-02–2026-04-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $870.00 |
| X0345836 | 2026-04-27 | 2026-01-06–2026-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| X0349062 | 2026-05-04 | 2026-04-04–2026-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1907798 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907799 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0349790 | 2026-05-28 | 2026-05-04–2026-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.09 |
| X0354971 | 2026-06-01 | 2026-04-16–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,900.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339254 | 2026-04-22 | 2026-03-18–2026-04-17 | UTILITIES | IndividualName withheld | $168.65 |
| 〃 | 〃 | 2026-01-30–2026-03-02 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $1,183.73 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,204.11 |
| X0344455 | 2026-04-22 | 2026-02-18–2026-03-17 | UTILITIES | IndividualName withheld | $168.65 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,212.73 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.58 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.72 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$28.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.47 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$118.46 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.99 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.02 |
| X0339254 | 2026-04-22 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $711.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| X0344455 | 2026-04-22 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $565.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $113.20 |
Travel, line by line65 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335701 | 2026-04-01 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $57.78 |
| 〃 | 〃 | 2026-02-19–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.66 |
| X0185796 | 2026-04-21 | 2026-01-27–2026-01-28 | LODGING | HON SETH MOULTON | $267.65 |
| X0317989 | 2026-04-21 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $102.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $169.40 |
| X0335769 | 2026-04-21 | 2026-03-10–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.12 |
| X0340472 | 2026-04-21 | 2026-03-29–2026-03-30 | LODGING | IndividualName withheld | $122.87 |
| 〃 | 〃 | 2026-03-29–2026-03-29 | MEALS | IndividualName withheld | $40.08 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $46.18 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $95.46 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1916900 | 2026-06-25 | 2026-03-10–2026-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,702.99 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| X0344605 | 2026-05-07 | 2025-07-01–2026-06-30 | WARRANTIES | PEABODY ESSEX MUSEUM INC | $1,500.00 |
| 1916901 | 2026-06-25 | 2026-04-21–2026-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,425.40 |
| X0344605 | 2026-05-07 | 2024-07-01–2025-06-30 | WARRANTIES | PEABODY ESSEX MUSEUM INC | $1,500.00 |
| 〃 | 〃 | 2023-07-01–2024-06-30 | WARRANTIES | 〃 | $1,500.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344143 | 2026-04-16 | 2026-03-01–2026-03-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $10.00 |
| X0344147 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $35.00 |
| X0344413 | 2026-04-16 | 2026-02-01–2026-02-01 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $10.00 |
| X0344415 | 2026-04-16 | 2026-02-03–2026-02-03 | WATER | CRYSTAL SPRING BEVERAGE COMPANY INC | $70.00 |
| X0344369 | 2026-04-20 | 2026-04-01–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $2,500.00 |
| X0339254 | 2026-04-22 | 2026-04-08–2026-05-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.96 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD7611BU1 | $15.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD7DT4QG2 | $7.99 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE9V34YK0 | $47.03 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | SOFTWARE LESS THAN $1000 | CITIBANK -NOTION LABS INC. | $48.00 |