Representative · GU · Republican · bioguide M001219
James C. Moylan
In office since 2023
Spent this quarter$305,097.872023 HON. JAMES C. MOYLAN ($305,097.87) · Median member: $415,972.51
2023 so far$557,850.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $234,305.50 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES C. MOYLAN | 2023 | $305,097.87 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,305.50 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $33,918.56 |
| 4 | Printing and franked mail | Itemized | $1,974.38 |
| 5 | Travel | Itemized | $16,125.07 |
| 6 | Equipment | Itemized | $4,803.92 |
| 7 | Supplies and materials | Itemized | $3,560.44 |
| Member total | $305,097.87 |
Staff, by title17 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,638.89 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CASEWORK MANAGER | 1 | $21,249.99 |
| FIELD SUPERVISOR | 1 | $21,249.99 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,194.44 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,416.66 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,833.33 |
| CASEWORKER | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $11,944.45 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,833.33 |
| PART-TIME EMPLOYEE | 1 | $444.44 |
| Payroll total | 17 | $234,305.50 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650882 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651143 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658884 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659143 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1666891 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1667150 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651320 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $324.13 |
| 1659323 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,081.65 |
| MED0125241 | 2023-05-30 | 2023-04-24–2023-05-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $525.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.73 |
| MED0124310 | 2023-04-25 | 2023-04-06–2023-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0052221 | 2023-05-22 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $192.00 |
| X0074707 | 2023-05-22 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0074704 | 2023-05-23 | 2023-01-22–2023-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,405.65 |
| MED0125824 | 2023-06-27 | 2023-06-08–2023-06-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.00 |
Travel, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068875 | 2023-06-08 | 2023-04-06–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,487.04 |
| 〃 | 〃 | 2023-04-09–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,544.04 |
| 〃 | 〃 | 2023-04-22–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,222.92 |
| 〃 | 〃 | 2023-04-26–2023-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $932.80 |
| 〃 | 〃 | 2023-04-30–2023-05-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,521.84 |
| 〃 | 〃 | 2023-04-22–2023-04-26 | LODGING | 〃 | $1,227.81 |
| 〃 | 〃 | 2023-04-26–2023-04-29 | LODGING | 〃 | $982.38 |
| 〃 | 〃 | 2023-04-29–2023-04-30 | LODGING | 〃 | $170.24 |
| 〃 | 〃 | 2023-04-26–2023-04-29 | CAR RENTAL | 〃 | $36.00 |
Equipment, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665251 | 2023-06-08 | 2023-06-07–2023-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,803.92 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $600.39 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $142.47 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $37.31 |
| X0074916 | 2023-05-25 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.94 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.50 |
| X0068835 | 2023-06-07 | 2023-04-07–2023-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HJ3IS3PB0 AMZN | $39.00 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HS0NI49N0 AMZN | $37.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HS0XF1E21 | $37.55 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV7M451Y2 | $218.93 |