5rows
$7,962.29paid 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$415,329.792024 HON. JAMES C. MOYLAN ($6,648.79) · 2025 HON. JAMES C. MOYLAN ($408,681.00) · Median member: $428,214.67
2025 so far$701,713.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $266,980.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES C. MOYLAN | 2024 | $6,648.79 |
| 2025 HON. JAMES C. MOYLAN | 2025 | $408,681.00 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,980.57 |
| 2 | Contractual services | Itemized | $11,123.88 |
| 3 | Rent, communications and utilities | Itemized | $69,566.42 |
| 4 | Printing and franked mail | Itemized | $1,024.27 |
| 5 | Travel | Itemized | $62,601.23 |
| 6 | Equipment | Itemized | $381.00 |
| 7 | Supplies and materials | Itemized | $3,652.42 |
| Member total | $415,329.79 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,250.01 |
| DISTRICT PRESS ASSISTANT | 1 | $16,250.01 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| OPERATIONS DIRECTOR/SCHEDULER | 1 | $14,638.88 |
| POLICY ADVISOR | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,883.35 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $10,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $6,666.67 |
| PART-TIME EMPLOYEE | 2 | $5,666.66 |
| other titles | 7 | $18,458.34 |
| Payroll total | 30 | $266,980.57 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824399 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825404 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0253334 | 2025-05-12 | 2025-04-28–2025-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $59.99 |
| 1831309 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832300 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1837791 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838769 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0255148 | 2025-06-18 | 2025-03-18–2025-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -EIG CONSTANTCONTACT.COM | $68.90 |
| X0261542 | 2025-06-27 | 2025-05-29–2025-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $59.99 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,237.34 |
| X0251094 | 2025-04-29 | 2025-04-01–2025-04-30 | UTILITIES | GTA | $2,185.38 |
| X0258138 | 2025-05-27 | 2025-05-01–2025-05-31 | UTILITIES | GTA SERVICES LLC | $1,747.10 |
| MED0142993 | 2025-05-28 | 2025-04-30–2025-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,385.74 |
| 1836211 | 2025-06-03 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.90 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.15 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.20 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.20 |
| X0257054 | 2025-05-15 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $90.00 |
| X0258135 | 2025-05-22 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $94.19 |
| X0258134 | 2025-05-23 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $81.04 |
| X0263211 | 2025-06-09 | 2025-05-01–2025-05-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $65.44 |
Travel, line by line96 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229421 | 2025-04-03 | 2025-01-25–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,676.20 |
| X0245586 | 2025-04-16 | 2025-03-04–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $6,256.40 |
| X0245045 | 2025-04-30 | 2025-03-04–2025-03-11 | LODGING | CITIBANK | $5,514.62 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | MEALS | 〃 | $51.35 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | 〃 | $39.16 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | 〃 | $66.44 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | 〃 | $18.88 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | 〃 | $19.94 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | TAXI/RIDE SHARE | 〃 | $52.12 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | TAXI/RIDE SHARE | 〃 | $5.75 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258135 | 2025-05-22 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0258134 | 2025-05-23 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0263211 | 2025-06-09 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-13–2025-03-06 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $44.90 |
| X0245649 | 2025-04-28 | 2025-03-22–2025-04-21 | SOFTWARE LESS THAN $500 | CITIBANK -MOTIONARRA MOTION ARR | $29.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | WATER | CITIBANK -PEPSI COLA BOTTLING CO | $61.18 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.57 |
| X0245124 | 2025-05-09 | 2025-03-20–2026-03-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0255097 | 2025-05-09 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZF8RE1DB0 | $214.69 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPLACE PMTS | −$33.39 |
| X0253334 | 2025-05-12 | 2025-04-22–2025-04-22 | FOOD & BEVERAGE | CITIBANK -COST U LESS TAMUNING | $84.95 |