Representative · GU · Republican · bioguide M001219
James C. Moylan
In office since 2023
Spent this quarter$416,945.602024 HON. JAMES C. MOYLAN ($123,913.03) · 2025 HON. JAMES C. MOYLAN ($293,032.57) · Median member: $451,616.33
2025 so far$293,032.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $306,300.01 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES C. MOYLAN | 2024 | $123,913.03 |
| 2025 HON. JAMES C. MOYLAN | 2025 | $293,032.57 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,300.01 |
| 2 | Contractual services | Itemized | $11,285.00 |
| 3 | Rent, communications and utilities | Itemized | $12,920.98 |
| 4 | Printing and franked mail | Itemized | $2,674.59 |
| 5 | Travel | Itemized | $64,357.46 |
| 6 | Equipment | Itemized | $11,778.78 |
| 7 | Supplies and materials | Itemized | $7,628.78 |
| Member total | $416,945.60 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $30,333.32 |
| CHIEF OF STAFF | 2 | $28,333.33 |
| DISTRICT DIRECTOR | 2 | $23,722.23 |
| LEGISLATIVE AIDE | 4 | $22,944.46 |
| FIELD SUPERVISOR | 2 | $21,249.99 |
| OPERATIONS DIRECTOR/SCHEDULER | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| SENIOR ADVISOR | 2 | $17,499.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $15,888.90 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,666.67 |
| CASEWORKER | 1 | $14,666.67 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $14,666.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,566.66 |
| PART-TIME EMPLOYEE | 3 | $6,055.56 |
| other titles | 15 | $43,372.22 |
| Payroll total | 46 | $306,300.01 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804180 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804354 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812311 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814403 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817490 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818491 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0237339 | 2025-03-21 | 2024-12-11–2024-12-11 | LAUNDRY SERVICES | IndividualName withheld | $100.00 |
| X0221797 | 2025-01-22 | 2024-12-05–2024-12-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233870 | 2025-02-20 | 2025-02-01–2025-02-28 | UTILITIES | GTA SERVICES LLC | $1,574.08 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,083.56 |
| X0241708 | 2025-03-24 | 2025-03-01–2025-03-31 | UTILITIES | GTA | $1,702.95 |
| X0237520 | 2025-03-26 | 2025-02-06–2025-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.09 |
| MED0141543 | 2025-03-27 | 2025-02-25–2025-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.90 |
| X0233869 | 2025-02-19 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $32.88 |
| X0239152 | 2025-03-20 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $88.24 |
| X0225541 | 2025-01-14 | 2024-12-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $39.52 |
| X0226138 | 2025-01-22 | 2024-11-17–2024-12-16 | ADVERTISEMENTS | VANTAGE ADVERTISING | $1,210.00 |
| X0226747 | 2025-01-22 | 2024-10-17–2024-11-16 | ADVERTISEMENTS | VANTAGE ADVERTISING | $1,210.00 |
Travel, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229627 | 2025-02-25 | 2025-01-20–2025-01-20 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $20.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $10.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | 〃 | $19.09 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | 〃 | $17.28 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | 〃 | $200.55 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | 〃 | $112.06 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | 〃 | $175.94 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | 〃 | $61.34 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $27.93 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | 〃 | $25.11 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233869 | 2025-02-19 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0239152 | 2025-03-20 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0225541 | 2025-01-14 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| 1810507 | 2025-02-13 | 2025-02-13–2025-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,397.78 |
Supplies and materials, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.38 |
| X0229046 | 2025-03-06 | 2025-01-09–2025-01-09 | HABITATION EXPENSE | IndividualName withheld | $112.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -NATIONAL OFFICE SUPPLY AG | $2,079.13 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $49.98 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $90.44 |
| X0237339 | 2025-03-21 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.47 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.79 |
| X0237520 | 2025-03-26 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 708183ZF3 | $57.20 |