Representative · GU · Republican · bioguide M001219
James C. Moylan
In office since 2023
Spent this quarter$446,946.592023 HON. JAMES C. MOYLAN ($29,496.00) · 2024 HON. JAMES C. MOYLAN ($417,450.59) · Median member: $434,778.14
2024 so far$733,908.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,161.10 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES C. MOYLAN | 2023 | $29,496.00 |
| 2024 HON. JAMES C. MOYLAN | 2024 | $417,450.59 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,161.10 |
| 2 | Rent, communications and utilities | Itemized | $38,773.08 |
| 3 | Printing and franked mail | Itemized | $64,128.91 |
| 4 | Travel | Itemized | $55,595.14 |
| 5 | Equipment | Itemized | $381.00 |
| 6 | Supplies and materials | Itemized | $6,907.36 |
| Member total | $446,946.59 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,277.77 |
| STAFF ASSISTANT | 2 | $24,361.12 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| FIELD SUPERVISOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 2 | $18,333.32 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DISTRICT EXECUTIVE SECRETARY/S | 1 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,388.88 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,366.68 |
| SHARED EMPLOYEE | 1 | $10,600.00 |
| PART-TIME EMPLOYEE | 1 | $7,388.90 |
| TEMPORARY EMPLOYEE | 2 | $4,333.33 |
| other titles | 2 | $6,861.12 |
| Payroll total | 27 | $281,161.10 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157036 | 2024-04-12 | 2024-04-01–2024-04-30 | UTILITIES | GTA | $1,525.85 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,252.71 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $210.00 |
| X0095011 | 2024-05-16 | 2024-05-01–2024-05-31 | UTILITIES | GTA | $1,525.55 |
| MED0134093 | 2024-05-28 | 2024-05-02–2024-05-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $215.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,289.85 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $847.68 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,254.95 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.73 |
| X0152138 | 2024-04-03 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | IndividualName withheld | $4,000.00 |
| X0157042 | 2024-04-12 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $80.88 |
| X0154562 | 2024-04-17 | 2024-03-25–2024-04-05 | ADVERTISEMENTS | IndividualName withheld | $2,074.46 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | ADVERTISEMENTS | CITIBANK -PDN IPALABRACORP | $1,000.00 |
| X0160824 | 2024-04-29 | 2024-04-22–2024-06-01 | ADVERTISEMENTS | KM BROADCASTING OF GUAM LLC | $4,500.00 |
Travel, line by line65 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147465 | 2024-04-01 | 2024-02-24–2024-03-03 | LODGING | CITIBANK | $1,676.10 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | MEALS | 〃 | $50.31 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | MEALS | 〃 | $40.40 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | MEALS | 〃 | $49.13 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | MEALS | 〃 | $56.95 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | MEALS | 〃 | $20.50 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | 〃 | $15.75 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | MEALS | 〃 | $45.20 |
| 〃 | 〃 | 2024-02-24–2024-03-03 | CAR RENTAL | 〃 | $661.50 |
| X0152377 | 2024-04-09 | 2024-02-07–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,854.56 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157042 | 2024-04-12 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0165601 | 2024-05-16 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0172559 | 2024-06-12 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $90.44 |
| X0154562 | 2024-04-17 | 2024-03-14–2024-03-14 | WATER | IndividualName withheld | $27.96 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.15 |
| X0154496 | 2024-04-24 | 2024-03-16–2024-03-16 | FOOD & BEVERAGE | CITIBANK | $260.74 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | 〃 | $222.53 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.32 |
| X0154935 | 2024-05-01 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH4NI5632 | $124.99 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime RH0G43TH0 | $14.99 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | CITIBANK -Amazon.com R618V7WI1 | $39.86 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com RH6AG2U50 | $141.99 |