9rows
$9,219.98paid 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$561,417.082024 HON. JAMES C. MOYLAN ($1,061.95) · 2025 HON. JAMES C. MOYLAN ($118,495.07) · 2026 HON. JAMES C. MOYLAN ($441,860.06) · Median member: $497,960.53
2026 so far$441,860.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $347,706.65 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES C. MOYLAN | 2024 | $1,061.95 |
| 2025 HON. JAMES C. MOYLAN | 2025 | $118,495.07 |
| 2026 HON. JAMES C. MOYLAN | 2026 | $441,860.06 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,706.65 |
| 2 | Contractual services | Itemized | $21,843.93 |
| 3 | Rent, communications and utilities | Itemized | $75,548.09 |
| 4 | Printing and franked mail | Itemized | $33,719.05 |
| 5 | Travel | Itemized | $46,514.69 |
| 6 | Equipment | Itemized | $16,929.18 |
| 7 | Supplies and materials | Itemized | $19,155.49 |
| Member total | $561,417.08 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $33,750.00 |
| CHIEF OF STAFF | 2 | $24,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.66 |
| DISTRICT STAFF DIRECTOR | 2 | $21,249.99 |
| PRESS SECRETARY | 1 | $17,111.10 |
| DISTRICT OPERATIONS MANAGER | 2 | $16,250.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/EXEC | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,000.00 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $15,000.00 |
| FEDERAL GRANTS COORDINATOR | 1 | $13,138.88 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $12,222.22 |
| other titles | 11 | $57,484.45 |
| Payroll total | 41 | $347,706.65 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883713 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883714 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0321196 | 2026-01-24 | 2026-01-16–2026-01-16 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING SERVICES | $165.00 |
| 1889805 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889806 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0330939 | 2026-03-03 | 2026-02-27–2026-02-27 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING SERVICES | $150.00 |
| X0323352 | 2026-03-06 | 2025-12-29–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
| 〃 | 〃 | 2026-01-12–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox T5JSDNC6L4WN | $114.48 |
| 1896509 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896510 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $370.00 |
| X0326616 | 2026-02-24 | 2026-02-01–2026-02-28 | UTILITIES | GTA | $1,709.81 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $829.42 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0333736 | 2026-03-10 | 2026-03-01–2026-03-31 | UTILITIES | GTA | $1,687.78 |
| 1897475 | 2026-03-20 | 2026-02-01–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDSCAPE MANAGEMENT SYSTEMS INC | $19,200.00 |
| 1897476 | 2026-03-20 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDSCAPE MANAGEMENT SYSTEMS INC | $18,000.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.31 |
| X0326617 | 2026-02-23 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $120.00 |
| X0323352 | 2026-03-06 | 2026-01-10–2026-01-12 | ADVERTISEMENTS | CITIBANK -FACEBK 98T7C9D782 | $259.00 |
| 〃 | 〃 | 2026-01-09–2026-01-11 | ADVERTISEMENTS | CITIBANK -FACEBK FY4R5AR682 | $259.00 |
| 〃 | 〃 | 2026-01-09–2026-01-10 | ADVERTISEMENTS | CITIBANK -FACEBK W995P9Z682 | $156.00 |
| 〃 | 〃 | 2026-01-11–2026-01-12 | ADVERTISEMENTS | CITIBANK -FACEBK ZGFKWDH782 | $19.32 |
| X0333738 | 2026-03-10 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $115.45 |
| X0334088 | 2026-03-11 | 2026-02-09–2026-02-09 | ADVERTISEMENTS | IndividualName withheld | $9,600.00 |
| X0336248 | 2026-03-27 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | KANDIT INC | $10,000.00 |
Travel, line by line88 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328102 | 2026-02-27 | 2026-01-04–2026-01-04 | TAXI/RIDE SHARE | HON JAMES MOYLAN | $45.94 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | 〃 | $102.29 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | 〃 | $86.17 |
| X0323675 | 2026-03-04 | 2025-12-08–2025-12-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$35.99 |
| 〃 | 〃 | 2026-01-13–2026-01-27 | CAR RENTAL | 〃 | $1,259.95 |
| X0323681 | 2026-03-04 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $8.00 |
| 〃 | 〃 | 2026-01-12–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,411.89 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.80 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $857.96 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | MEALS | 〃 | $45.00 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326617 | 2026-02-23 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0333738 | 2026-03-10 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0306941 | 2026-01-06 | 2025-11-23–2025-11-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,177.11 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,753.20 |
| 〃 | 〃 | 2025-11-23–2028-11-22 | WARRANTIES | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-11-24–2025-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -REMARKABLE OPS LLC | $1,587.88 |
| X0318165 | 2026-01-13 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.51 |
| X0326618 | 2026-02-23 | 2026-01-12–2026-01-12 | WATER | PEPSI COLA BOTTLING COMPANY OF GUAM | $60.00 |
| X0328020 | 2026-02-23 | 2026-02-13–2026-02-13 | WATER | PEPSI COLA BOTTLING COMPANY OF GUAM | $60.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.44 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $67.67 |
| X0323681 | 2026-03-04 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | CITIBANK | $403.83 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | 〃 | $86.65 |
| X0323352 | 2026-03-06 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0T4WM00A3 | $15.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.95 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL MW6FM78O3 | $26.91 |