Representative · GU · Republican · bioguide M001219
James C. Moylan
In office since 2023
Spent this quarter$413,905.992023 HON. JAMES C. MOYLAN ($29,496.00) · 2024 HON. JAMES C. MOYLAN ($384,409.99) · Median member: $453,807.92
2024 so far$1,118,318.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $280,066.66 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES C. MOYLAN | 2023 | $29,496.00 |
| 2024 HON. JAMES C. MOYLAN | 2024 | $384,409.99 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,066.66 |
| 2 | Rent, communications and utilities | Itemized | $51,774.51 |
| 3 | Printing and franked mail | Itemized | $48,978.68 |
| 4 | Travel | Itemized | $33,225.39 |
| 5 | Equipment | Itemized | $381.00 |
| 6 | Supplies and materials | Itemized | −$520.25 |
| Member total | $413,905.99 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE AIDE | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| FIELD SUPERVISOR | 1 | $21,249.99 |
| OPERATIONS DIRECTOR/SCHEDULER | 1 | $20,000.01 |
| SHARED EMPLOYEE | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DISTRICT EXECUTIVE SECRETARY/S | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,416.68 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 10 | $23,150.01 |
| Payroll total | 27 | $280,066.66 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177931 | 2024-07-19 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| X0180900 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | GTA | $1,474.61 |
| MED0135512 | 2024-07-29 | 2024-07-08–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,277.27 |
| X0186974 | 2024-08-13 | 2024-08-05–2024-08-31 | FRANKABLE TELECOM/TELETOWNHALL | KUAM TV | $6,878.48 |
| X0187987 | 2024-08-20 | 2024-08-05–2024-08-31 | FRANKABLE TELECOM/TELETOWNHALL | CHOICE BROADCASTING COMPANY LLC | $6,685.00 |
| X0187460 | 2024-08-23 | 2024-08-01–2024-08-31 | UTILITIES | GTA | $1,499.71 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.99 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0170171 | 2024-07-09 | 2024-05-23–2024-05-23 | ADVERTISEMENTS | IndividualName withheld | $3,150.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | IndividualName withheld | $8,000.00 |
| 〃 | 〃 | 2024-01-26–2024-02-25 | ADVERTISEMENTS | CITIBANK -PDN IPALABRACORP | $1,000.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | 〃 | $1,000.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | 〃 | $1,000.00 |
| 〃 | 〃 | 2024-04-21–2024-06-02 | ADVERTISEMENTS | CITIBANK -TRI VISION MEDIA GROUP LL | $3,500.00 |
| X0170237 | 2024-07-09 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | CITIBANK -PDN IPALABRACORP | $6,050.00 |
Travel, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170277 | 2024-07-01 | 2024-04-26–2024-04-26 | MEALS | CITIBANK | $64.71 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | MEALS | 〃 | $35.09 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | MEALS | 〃 | $28.48 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | MEALS | 〃 | $79.30 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | MEALS | 〃 | $107.07 |
| X0170523 | 2024-07-01 | 2024-05-22–2024-05-22 | TAXI/RIDE SHARE | CITIBANK | $51.73 |
| X0170457 | 2024-07-02 | 2024-05-01–2024-05-01 | TAXI/RIDE SHARE | CITIBANK | $30.99 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | TAXI/RIDE SHARE | 〃 | $33.10 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | TAXI/RIDE SHARE | 〃 | $40.82 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | TAXI/RIDE SHARE | 〃 | $32.53 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180899 | 2024-07-19 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0187459 | 2024-08-23 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0187461 | 2024-09-23 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $67.67 |
| X0170171 | 2024-07-09 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.57 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -NATIONAL OFFICE SUPPLY AG | $15.07 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.96 |
| X0170237 | 2024-07-09 | 2024-05-12–2024-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime HU3L44QI3 | $14.99 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $37.10 |
| X0177931 | 2024-07-19 | 2024-05-30–2025-05-30 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $239.88 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | WATER | IndividualName withheld | $69.90 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $81.25 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.03 |