1rows
$1,196.00paid 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$353,830.972025 HON. JAMES C. MOYLAN ($353,830.97) · Median member: $432,916.48
2025 so far$1,055,544.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,899.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES C. MOYLAN | 2025 | $353,830.97 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,899.99 |
| 2 | Contractual services | Itemized | $12,130.87 |
| 3 | Rent, communications and utilities | Itemized | $42,683.08 |
| 4 | Printing and franked mail | Itemized | $2,054.54 |
| 5 | Travel | Itemized | $33,032.92 |
| 6 | Equipment | Itemized | $381.00 |
| 7 | Supplies and materials | Itemized | $6,648.57 |
| Member total | $353,830.97 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,708.33 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,250.01 |
| DISTRICT PRESS ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,483.32 |
| CASEWORKER | 1 | $11,250.00 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,458.33 |
| Payroll total | 23 | $256,899.99 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269252 | 2025-07-07 | 2025-04-11–2025-06-13 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING SERVICES | $390.00 |
| X0269251 | 2025-07-09 | 2025-03-07–2025-03-28 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING SERVICES | $280.00 |
| 1844372 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845349 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0282079 | 2025-08-15 | 2025-07-25–2025-07-25 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING SERVICES | $120.00 |
| 1851091 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852063 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1857512 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858476 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0277997 | 2025-09-24 | 2025-06-28–2025-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268719 | 2025-07-02 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMAZON PRIME NZ01N3PU1 | $1.99 |
| 1845494 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| X0274324 | 2025-07-23 | 2025-07-01–2025-07-31 | UTILITIES | GTA SERVICES LLC | $1,708.41 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $244.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,397.89 |
| MED0144355 | 2025-07-28 | 2025-06-27–2025-07-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $450.00 |
| 1852207 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.11 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.75 |
| X0272245 | 2025-07-18 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $101.92 |
| 1848308 | 2025-07-28 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0282078 | 2025-08-15 | 2025-07-01–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $91.04 |
| MED0145013 | 2025-08-26 | 2025-07-09–2025-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0289546 | 2025-09-12 | 2025-08-01–2025-08-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $180.08 |
| X0277997 | 2025-09-24 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GRAPHIC CENTER INC | $160.00 |
Travel, line by line134 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0255033 | 2025-07-01 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $29.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | 〃 | $49.60 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | MEALS | 〃 | $6.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | MEALS | 〃 | $55.33 |
| X0260955 | 2025-07-01 | 2025-04-17–2025-04-17 | MEALS | CITIBANK | $21.20 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | MEALS | 〃 | $128.97 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | MEALS | 〃 | $35.94 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | MEALS | 〃 | $22.94 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | GASOLINE | 〃 | $62.23 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | GASOLINE | 〃 | $61.05 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272245 | 2025-07-18 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0282078 | 2025-08-15 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0289546 | 2025-09-12 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268690 | 2025-07-01 | 2025-06-11–2025-06-11 | WATER | PEPSI COLA BOTTLING COMPANY OF GUAM | $67.50 |
| X0268549 | 2025-07-02 | 2025-05-17–2025-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $13.99 |
| X0268719 | 2025-07-02 | 2025-05-16–2025-05-16 | FOOD & BEVERAGE | IndividualName withheld | $288.53 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $29.72 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $725.62 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $58.48 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.49 |
| X0290805 | 2025-09-17 | 2025-07-31–2025-07-31 | WATER | PEPSI COLA BOTTLING COMPANY OF GUAM | $60.00 |