14rows
$23,074.00paid 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$529,172.732024 HON. JAMES C. MOYLAN ($1,210.00) · 2025 HON. JAMES C. MOYLAN ($527,962.73) · Median member: $486,747.22
2025 so far$1,583,507.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $382,627.47 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES C. MOYLAN | 2024 | $1,210.00 |
| 2025 HON. JAMES C. MOYLAN | 2025 | $527,962.73 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,627.47 |
| 2 | Contractual services | Itemized | $17,376.16 |
| 3 | Rent, communications and utilities | Itemized | $63,471.98 |
| 4 | Printing and franked mail | Itemized | $1,509.16 |
| 5 | Travel | Itemized | $40,235.03 |
| 6 | Equipment | Itemized | $7,362.90 |
| 7 | Supplies and materials | Itemized | $16,590.03 |
| Member total | $529,172.73 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,708.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $25,000.00 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,319.44 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $20,633.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $20,000.00 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $20,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,250.01 |
| DISTRICT PRESS ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $11,277.77 |
| other titles | 13 | $55,188.90 |
| Payroll total | 36 | $382,627.47 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865450 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867368 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865451 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867369 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0294720 | 2025-11-22 | 2025-09-01–2025-09-01 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $10.59 |
| X0294887 | 2025-11-22 | 2025-08-29–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
| X0302144 | 2025-12-02 | 2025-09-28–2025-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
| X0305231 | 2025-12-02 | 2025-09-09–2025-10-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,000.00 |
| X0305232 | 2025-12-04 | 2025-10-03–2025-11-03 | TRAINING | IndividualName withheld | $2,000.00 |
| X0305399 | 2025-12-09 | 2025-10-24–2025-10-24 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING SERVICES | $150.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.72 |
| 1867670 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| 1867671 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,832.00 |
| X0298403 | 2025-11-17 | 2025-10-01–2025-10-31 | UTILITIES | GTA | $2,436.67 |
| X0297847 | 2025-11-24 | 2025-08-23–2025-09-23 | RECORDING (OUTSIDE) | IndividualName withheld | $6,250.00 |
| X0300877 | 2025-11-24 | 2025-11-01–2025-11-30 | UTILITIES | GTA | $1,687.30 |
| X0303306 | 2025-11-24 | 2025-09-16–2025-09-24 | RECORDING (OUTSIDE) | IndividualName withheld | $9,475.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298527 | 2025-11-18 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $139.16 |
| X0300876 | 2025-11-24 | 2025-10-01–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $88.40 |
| X0306975 | 2025-12-26 | 2025-11-01–2025-11-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $71.60 |
| X0303862 | 2025-11-25 | 2024-12-12–2025-01-02 | ADVERTISEMENTS | VANTAGE ADVERTISING | $1,210.00 |
Travel, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286877 | 2025-11-14 | 2025-08-08–2025-08-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,840.78 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$291.89 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.01 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | LODGING | 〃 | $212.19 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | MEALS | 〃 | $10.59 |
| 〃 | 〃 | 2025-08-09–2025-08-09 | MEALS | 〃 | $30.87 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | MEALS | 〃 | $70.02 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | MEALS | 〃 | $105.02 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | MEALS | 〃 | $69.36 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | MEALS | 〃 | $32.58 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298527 | 2025-11-18 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0300876 | 2025-11-24 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0308422 | 2025-12-04 | 2025-11-13–2025-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,981.90 |
| X0306975 | 2025-12-26 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-17–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $60.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $58.48 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $93.23 |
| X0294887 | 2025-11-22 | 2025-08-20–2025-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L53745AS3 | $9.99 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LH36R1OM3 | $248.49 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $63.59 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $369.94 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | SOFTWARE LESS THAN $1000 | CITIBANK -MOTIONARRY MOTION ARR | $42.39 |
| 〃 | 〃 | 2025-09-12–2026-09-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $59.99 |
| X0303826 | 2025-11-25 | 2025-07-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,750.00 |