8rows
$13,564.00paid 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$508,347.312024 HON. JAMES C. MOYLAN (−$154.02) · 2025 HON. JAMES C. MOYLAN ($29,869.70) · 2026 HON. JAMES C. MOYLAN ($478,631.63) · Median member: $445,551.61
2026 so far$920,491.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $317,589.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES C. MOYLAN | 2024 | −$154.02 |
| 2025 HON. JAMES C. MOYLAN | 2025 | $29,869.70 |
| 2026 HON. JAMES C. MOYLAN | 2026 | $478,631.63 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,589.02 |
| 2 | Contractual services | Itemized | $23,777.46 |
| 3 | Rent, communications and utilities | Itemized | $94,221.50 |
| 4 | Printing and franked mail | Itemized | $15,047.67 |
| 5 | Travel | Itemized | $49,749.37 |
| 6 | Equipment | Itemized | $381.00 |
| 7 | Supplies and materials | Itemized | $7,581.29 |
| Member total | $508,347.31 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT STAFF DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,152.79 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| CONSTITUENT ADVOCATE | 2 | $14,375.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| FEDERAL GRANTS COORDINATOR | 1 | $13,749.99 |
| SPOKESPERSON TO THE CONGRESSMA | 1 | $12,527.77 |
| MEDIA SPECIALIST | 1 | $11,250.00 |
| other titles | 11 | $44,283.48 |
| Payroll total | 28 | $317,589.02 |
Contractual services, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340738 | 2026-04-08 | 2026-03-27–2026-03-27 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING SERVICES | $165.00 |
| 1901523 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901524 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347076 | 2026-04-30 | 2026-03-01–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,000.00 |
| X0348915 | 2026-05-04 | 2026-04-23–2026-04-23 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING SERVICES | $165.00 |
| X0331575 | 2026-05-07 | 2026-01-29–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
| 〃 | 〃 | 2026-02-26–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $59.99 |
| 〃 | 〃 | 2026-02-12–2026-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox RY65W9W2LQ6W | $114.48 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $28.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341194 | 2026-04-06 | 2026-03-01–2026-03-31 | UTILITIES | DOCOMO PACIFIC INC | $682.20 |
| X0341195 | 2026-04-06 | 2026-04-01–2026-04-30 | UTILITIES | DOCOMO PACIFIC INC | $347.64 |
| X0341507 | 2026-04-07 | 2026-04-01–2026-04-30 | UTILITIES | GTA | $1,666.48 |
| 1901767 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDSCAPE MANAGEMENT SYSTEMS INC | $18,000.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $775.38 |
| X0348918 | 2026-05-04 | 2026-05-01–2026-05-31 | UTILITIES | DOCOMO PACIFIC INC | $347.92 |
| X0349396 | 2026-05-05 | 2026-05-01–2026-05-31 | UTILITIES | GTA SERVICES LLC | $1,664.36 |
| 1907998 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDSCAPE MANAGEMENT SYSTEMS INC | $18,000.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.70 |
| X0341506 | 2026-04-08 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $121.68 |
| X0338978 | 2026-05-04 | 2026-02-24–2026-03-01 | ADVERTISEMENTS | CITIBANK -FACEBK 29FVNC9782 | $250.00 |
| 〃 | 〃 | 2026-03-04–2026-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK 4FGYAEM782 | $250.00 |
| 〃 | 〃 | 2026-03-22–2026-03-24 | ADVERTISEMENTS | CITIBANK -FACEBK 4XQYYGV682 | $191.09 |
| 〃 | 〃 | 2026-03-25–2026-03-27 | ADVERTISEMENTS | CITIBANK -FACEBK CDEL8HV682 | $250.00 |
| 〃 | 〃 | 2026-02-27–2026-03-05 | ADVERTISEMENTS | CITIBANK -FACEBK GDR7ZDM682 | $250.00 |
| 〃 | 〃 | 2026-03-19–2026-03-23 | ADVERTISEMENTS | CITIBANK -FACEBK KSEDJFD782 | $250.00 |
| 〃 | 〃 | 2026-03-06–2026-03-09 | ADVERTISEMENTS | CITIBANK -FACEBK PJZ8SHH782 | $250.00 |
| 〃 | 〃 | 2026-03-10–2026-03-12 | ADVERTISEMENTS | CITIBANK -FACEBK R5H8SFV682 | $250.00 |
Travel, line by line93 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331294 | 2026-04-08 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $26.79 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $233.81 |
| 〃 | 〃 | 2026-02-22–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,858.73 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.80 |
| 〃 | 〃 | 2026-03-07–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,648.13 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | MEALS | 〃 | $25.00 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | MEALS | 〃 | $292.12 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | MEALS | 〃 | $72.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | MEALS | 〃 | $127.09 |
| 〃 | 〃 | 2026-02-25–2026-02-26 | WI-FI ON TRAVEL | 〃 | $13.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341506 | 2026-04-08 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0353207 | 2026-05-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
| X0358411 | 2026-06-05 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $127.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329401 | 2026-04-01 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.50 |
| X0341509 | 2026-04-08 | 2026-03-26–2026-03-26 | WATER | PEPSI COLA BOTTLING COMPANY OF GUAM | $75.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $52.49 |
| X0339655 | 2026-04-29 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | CITIBANK | $86.99 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.39 |
| X0338978 | 2026-05-04 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD61K5GF1 | $31.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.62 |
| 〃 | 〃 | 2026-03-06–2026-04-05 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $29.99 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | SOFTWARE LESS THAN $1000 | 〃 | $24.99 |
| 〃 | 〃 | 2026-03-12–2026-04-12 | SOFTWARE LESS THAN $1000 | CITIBANK -Dropbox PP4CYWWLKCYV | $114.48 |