Representative · GU · Republican · bioguide M001219
James C. Moylan
In office since 2023
Spent this quarter$252,752.322023 HON. JAMES C. MOYLAN ($252,752.32) · Median member: $417,256.24
2023 so far$252,752.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $197,277.75 · 11 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES C. MOYLAN | 2023 | $252,752.32 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,277.75 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $30,310.13 |
| 4 | Printing and franked mail | Itemized | $8.95 |
| 5 | Travel | Itemized | $13,063.86 |
| 6 | Supplies and materials | Itemized | $1,681.63 |
| Member total | $252,752.32 |
Staff, by title11 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| CASEWORK MANAGER | 1 | $20,777.77 |
| FIELD SUPERVISOR | 1 | $20,777.77 |
| OPERATIONS DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,111.10 |
| PRESS SECRETARY | 1 | $13,444.44 |
| CASEWORKER | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $10,277.78 |
| PART-TIME EMPLOYEE | 1 | $9,777.77 |
| Payroll total | 11 | $197,277.75 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628884 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629147 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637713 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637971 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643630 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643890 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632644 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| 1638153 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $124.13 |
| 1644071 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| MED0123584 | 2023-03-28 | 2023-02-23–2023-03-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.40 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046415 | 2023-03-15 | 2023-01-14–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $5,597.04 |
| 〃 | 〃 | 2023-01-14–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $25.82 |
| 〃 | 〃 | 2023-01-28–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,846.52 |
| 〃 | 〃 | 2023-01-28–2023-02-04 | LODGING | 〃 | $1,177.53 |
| X0054105 | 2023-03-19 | 2023-02-10–2023-02-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,714.14 |
| 〃 | 〃 | 2023-02-24–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.00 |
| 〃 | 〃 | 2023-02-25–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $547.81 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,268.76 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.81 |
| FRM0123430 | 2023-03-16 | 2023-01-20–2023-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $186.00 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.06 |