4rows
$288.77paid 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 · GU · Republican · bioguide M001219
James C. Moylan
In office since 2023
Spent this quarter$419,828.212023 HON. JAMES C. MOYLAN ($419,828.21) · Median member: $437,588.26
2023 so far$977,678.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,888.85 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES C. MOYLAN | 2023 | $419,828.21 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,888.85 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $45,688.36 |
| 4 | Printing and franked mail | Itemized | $2,570.49 |
| 5 | Travel | Itemized | $101,274.70 |
| 6 | Equipment | Itemized | $778.00 |
| 7 | Supplies and materials | Itemized | $7,217.81 |
| Member total | $419,828.21 |
Staff, by title18 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,805.56 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| FIELD SUPERVISOR | 1 | $21,249.99 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| CASEWORK MANAGER | 1 | $15,111.10 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,805.56 |
| PRESS SECRETARY | 1 | $14,722.22 |
| SENIOR ADVISOR | 1 | $14,611.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,499.99 |
| CASEWORKER | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $10,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $5,833.33 |
| Payroll total | 18 | $251,888.85 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674609 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674868 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682348 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682606 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689762 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1690017 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076276 | 2023-07-07 | 2023-05-11–2023-05-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDERAL EXPRESS CORP | $60.99 |
| X0084570 | 2023-07-07 | 2023-06-27–2024-06-26 | UTILITIES | IndividualName withheld | $158.89 |
| X0085861 | 2023-07-14 | 2023-06-01–2023-06-30 | UTILITIES | GTA | $1,510.20 |
| 1675045 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| X0088150 | 2023-07-20 | 2023-03-01–2023-03-31 | UTILITIES | GTA SERVICES LLC | $1,561.76 |
| X0088162 | 2023-07-20 | 2023-04-01–2023-04-30 | UTILITIES | GTA SERVICES LLC | $1,510.51 |
| X0088164 | 2023-07-20 | 2023-05-01–2023-05-31 | UTILITIES | GTA | $1,510.50 |
| X0088167 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | GTA | $1,512.22 |
| X0069587 | 2023-07-24 | 2023-02-01–2023-02-28 | UTILITIES | GTA SERVICES LLC | $2,641.12 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $292.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.53 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.88 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.18 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0088169 | 2023-07-20 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $230.00 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0082625 | 2023-08-14 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $2.70 |
| X0092972 | 2023-08-16 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $18.40 |
Travel, line by line90 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062415 | 2023-07-05 | 2023-03-05–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,400.80 |
| 〃 | 〃 | 2023-03-07–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,646.62 |
| 〃 | 〃 | 2023-03-13–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,138.52 |
| 〃 | 〃 | 2023-03-15–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,164.04 |
| 〃 | 〃 | 2023-03-24–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,336.10 |
| 〃 | 〃 | 2023-03-07–2023-03-12 | LODGING | 〃 | $990.14 |
| 〃 | 〃 | 2023-03-24–2023-03-27 | LODGING | 〃 | $1,638.58 |
| X0084147 | 2023-07-07 | 2023-06-15–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,710.44 |
| 〃 | 〃 | 2023-06-16–2023-06-20 | LODGING | 〃 | $1,065.60 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | 〃 | $10.88 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082625 | 2023-08-14 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| X0092972 | 2023-08-16 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| X0092973 | 2023-08-16 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0092974 | 2023-08-16 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0092975 | 2023-08-16 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0092976 | 2023-08-16 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076051 | 2023-07-06 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HM8OH9NP1 AMZN | $29.09 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1P5CI2R63 | $705.99 |
| 〃 | 〃 | 2023-05-12–2024-05-11 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $317.99 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| X0076276 | 2023-07-07 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GOLDEN MARKETING | $346.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.26 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $67.96 |
| X0084570 | 2023-07-07 | 2023-05-12–2023-05-12 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $317.99 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | CITIBANK -Amazon.com 4I8XJ6G63 | $80.99 |