1rows
$18.96paid 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$445,311.942023 HON. JAMES C. MOYLAN ($128,853.98) · 2024 HON. JAMES C. MOYLAN ($316,457.96) · Median member: $491,359.06
2024 so far$316,457.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $271,280.51 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES C. MOYLAN | 2023 | $128,853.98 |
| 2024 HON. JAMES C. MOYLAN | 2024 | $316,457.96 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,280.51 |
| 2 | Contractual services | Itemized | $41,640.00 |
| 3 | Rent, communications and utilities | Itemized | $38,630.34 |
| 4 | Printing and franked mail | Itemized | $13,678.86 |
| 5 | Travel | Itemized | $75,352.26 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $4,249.97 |
| Member total | $445,311.94 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,194.44 |
| LEGISLATIVE ASSISTANT | 4 | $35,555.54 |
| PAID INTERN - HOUSE PROGRAM | 14 | $28,700.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,472.22 |
| FIELD SUPERVISOR | 2 | $21,249.99 |
| OPERATIONS DIRECTOR | 2 | $21,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| SENIOR ADVISOR | 2 | $16,527.77 |
| PRESS SECRETARY | 2 | $16,250.01 |
| DISTRICT EXECUTIVE SECRETARY/S | 2 | $15,000.00 |
| STAFF ASSISTANT | 1 | $6,250.00 |
| SPECIAL ASSISTANT | 2 | $5,333.33 |
| LEGISLATIVE AIDE | 1 | $2,597.22 |
| PART-TIME EMPLOYEE | 2 | $2,400.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 43 | $271,280.51 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720759 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721047 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0143749 | 2024-02-20 | 2024-02-01–2024-02-29 | UTILITIES | GTA | $1,526.04 |
| MED0131872 | 2024-02-26 | 2024-02-05–2024-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,254.34 |
| X0149720 | 2024-03-14 | 2024-03-01–2024-03-31 | UTILITIES | GTA | $1,526.53 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,260.59 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.11 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.98 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0131899 | 2024-01-22 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | IndividualName withheld | $4,000.00 |
| X0143753 | 2024-02-22 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $79.20 |
| X0149714 | 2024-03-14 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $74.56 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.31 |
| X0124290 | 2024-01-05 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | IndividualName withheld | $4,000.00 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | ADVERTISEMENTS | IndividualName withheld | $4,000.00 |
| X0120187 | 2024-01-17 | 2023-12-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $36.80 |
Travel, line by line102 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132203 | 2024-01-24 | 2023-12-14–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,724.79 |
| X0138546 | 2024-02-21 | 2024-01-18–2024-01-18 | MEALS | CITIBANK -CHODE | $37.20 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $21.00 |
| X0139003 | 2024-02-21 | 2024-01-19–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,786.29 |
| X0138776 | 2024-02-22 | 2024-01-20–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,786.29 |
| 〃 | 〃 | 2024-01-22–2024-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,685.69 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | 〃 | $44.96 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | 〃 | $24.92 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | 〃 | $100.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139691 | 2024-02-03 | 2024-01-17–2024-01-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0143753 | 2024-02-22 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0149714 | 2024-03-14 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0120187 | 2024-01-17 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.36 |
| X0138939 | 2024-02-20 | 2024-01-12–2024-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime RT4OJ6T81 | $14.99 |
| X0138546 | 2024-02-21 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GOLDEN MARKETING | $167.16 |
| 〃 | 〃 | 2023-12-21–2023-12-21 | WATER | IndividualName withheld | $34.95 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.22 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $65.48 |
| X0147244 | 2024-03-20 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.36 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.42 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | WATER | IndividualName withheld | $27.96 |
| X0146820 | 2024-03-21 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | CITIBANK | $139.73 |