5rows
$356.06paid 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$560,370.202023 HON. JAMES C. MOYLAN ($560,370.20) · Median member: $505,537.67
2023 so far$1,538,048.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $459,186.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES C. MOYLAN | 2023 | $560,370.20 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $459,186.06 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $44,084.65 |
| 4 | Printing and franked mail | Itemized | $12,441.80 |
| 5 | Travel | Itemized | $27,994.02 |
| 6 | Equipment | Itemized | $1,057.99 |
| 7 | Supplies and materials | Itemized | $5,195.68 |
| Member total | $560,370.20 |
Staff, by title45 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $40,000.00 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,333.32 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| FIELD SUPERVISOR | 1 | $21,249.99 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $20,000.00 |
| FIELD SUPERVISOR (OTHER COMPENSATION) | 2 | $20,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $19,216.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,666.66 |
| PRESS SECRETARY | 1 | $15,833.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $15,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $15,000.00 |
| other titles | 17 | $120,136.11 |
| Payroll total | 45 | $459,186.06 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697756 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698011 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705321 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705573 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712642 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712894 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698187 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,985.91 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1705752 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| X0120748 | 2023-11-22 | 2023-08-01–2023-08-31 | UTILITIES | GTA | $1,509.64 |
| X0120759 | 2023-11-22 | 2023-09-01–2023-09-30 | UTILITIES | GTA | $1,521.80 |
| X0121007 | 2023-11-22 | 2023-11-01–2023-11-30 | UTILITIES | GTA | $1,522.25 |
| MED0129670 | 2023-11-27 | 2023-11-06–2023-11-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.88 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.46 |
| X0108748 | 2023-10-12 | 2023-09-21–2023-09-21 | ADVERTISEMENTS | IndividualName withheld | $4,000.00 |
| X0115441 | 2023-11-16 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | IndividualName withheld | $4,000.00 |
| X0120278 | 2023-11-20 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $42.56 |
| X0120282 | 2023-11-28 | 2023-08-01–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $224.10 |
| X0120741 | 2023-11-28 | 2023-10-01–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $136.96 |
| X0123796 | 2023-12-06 | 2023-11-01–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $59.84 |
| X0126235 | 2023-12-19 | 2023-10-13–2023-10-13 | ADVERTISEMENTS | CITIBANK -PDN IPALABRACORP | $1,000.00 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108275 | 2023-10-05 | 2023-08-29–2023-08-29 | MEALS | CITIBANK | $12.65 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | 〃 | $31.90 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | MEALS | 〃 | $12.65 |
| X0108215 | 2023-10-13 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $57.65 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$57.65 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | MEALS | 〃 | $111.20 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | 〃 | $40.00 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | 〃 | $81.64 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $50.00 |
| X0108496 | 2023-10-13 | 2023-09-30–2023-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,239.99 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696398 | 2023-10-06 | 2023-07-24–2023-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $549.99 |
| X0120278 | 2023-11-20 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0120282 | 2023-11-28 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0120741 | 2023-11-28 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0123796 | 2023-12-06 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-14–2023-09-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1696398 | 2023-10-06 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$549.99 |
| X0108320 | 2023-10-06 | 2023-09-06–2024-09-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | IndividualName withheld | $26.97 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GOLDEN MARKETING | $15.36 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.93 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -MEGABYTE GUAM | $179.65 |
| X0110552 | 2023-10-11 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TX15S3WU0 | $28.99 |