1rows
$2,290.40paid 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$479,190.092023 HON. JAMES C. MOYLAN ($29,496.00) · 2024 HON. JAMES C. MOYLAN ($449,694.09) · Median member: $521,926.02
2024 so far$1,568,012.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $373,711.08 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES C. MOYLAN | 2023 | $29,496.00 |
| 2024 HON. JAMES C. MOYLAN | 2024 | $449,694.09 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,711.08 |
| 2 | Rent, communications and utilities | Itemized | $38,257.37 |
| 3 | Printing and franked mail | Itemized | $17,583.33 |
| 4 | Travel | Itemized | $40,481.54 |
| 5 | Equipment | Itemized | $480.00 |
| 6 | Supplies and materials | Itemized | $8,676.77 |
| Member total | $479,190.09 |
Staff, by title41 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE AIDE | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 4 | $22,500.00 |
| FIELD SUPERVISOR | 1 | $21,249.99 |
| OPERATIONS DIRECTOR/SCHEDULER | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,527.78 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $15,000.00 |
| DISTRICT EXECUTIVE SECRETARY/S | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $12,500.00 |
| DISTRICT EXECUTIVE SECRETARY/S (OTHER COMPENSATION) | 2 | $12,500.00 |
| other titles | 18 | $86,433.33 |
| Payroll total | 41 | $373,711.08 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784372 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| 01787460 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$9,832.00 |
| X0204035 | 2024-10-21 | 2024-10-01–2024-10-31 | UTILITIES | GTA | $1,499.84 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,217.33 |
| X0211153 | 2024-11-19 | 2024-11-01–2024-11-30 | UTILITIES | GTA | $1,509.19 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,335.10 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.51 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.46 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.05 |
| X0192790 | 2024-10-01 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $268.00 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $710.00 |
| X0193138 | 2024-10-07 | 2024-08-07–2024-09-04 | ADVERTISEMENTS | IndividualName withheld | $7,203.00 |
| 〃 | 〃 | 2024-08-06–2024-09-05 | ADVERTISEMENTS | CITIBANK -PDN IPALABRACORP | $5,500.00 |
| X0197242 | 2024-10-22 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $80.92 |
| X0205028 | 2024-10-28 | 2024-10-16–2024-11-08 | ADVERTISEMENTS | TRI VISION MEDIA GROUP LLC | $2,500.00 |
Travel, line by line97 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192958 | 2024-10-15 | 2024-08-26–2024-08-26 | MEALS | CITIBANK | $29.15 |
| X0193036 | 2024-10-21 | 2024-09-03–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,212.32 |
| 〃 | 〃 | 2024-09-03–2024-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4,120.89 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,869.49 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | TAXI/RIDE SHARE | 〃 | $21.21 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | TAXI/RIDE SHARE | 〃 | $29.99 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | TAXI/RIDE SHARE | 〃 | $17.94 |
| X0200658 | 2024-10-30 | 2024-09-24–2024-09-24 | MEALS | CITIBANK | $110.00 |
| X0200323 | 2024-11-13 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,759.60 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | TAXI/RIDE SHARE | 〃 | $76.17 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193138 | 2024-10-07 | 2024-08-16–2024-08-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0197242 | 2024-10-22 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0211151 | 2024-11-15 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0218909 | 2024-12-19 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192790 | 2024-10-01 | 2024-08-09–2024-08-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RM05Q07I2 | $86.85 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$126.92 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RM1QM23E0 | $80.00 |
| 〃 | 〃 | 2024-08-13–2024-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime RM1C63SY1 | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $37.10 |
| 〃 | 〃 | 2024-08-18–2024-09-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $56.59 |
| X0193138 | 2024-10-07 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | CITIBANK -COST-U-LESS | $299.00 |
| 〃 | 〃 | 2024-08-03–2024-08-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $106.93 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GOLDEN MARKETING | $206.66 |
| 〃 | 〃 | 2024-08-22–2025-08-22 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO YURBPD6 | $144.00 |