18rows
$886.89paid 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 · RI · Democrat · bioguide M001223
Seth Magaziner
In office since 2023
Spent this quarter$331,453.562023 HON. SETH MAGAZINER ($331,453.56) · Median member: $417,256.24
2023 so far$331,453.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,415.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MAGAZINER | 2023 | $331,453.56 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,415.89 |
| 2 | Contractual services | Itemized | $10,907.54 |
| 3 | Rent, communications and utilities | Itemized | $24,892.73 |
| 4 | Printing and franked mail | Itemized | $2,584.76 |
| 5 | Travel | Itemized | $4,990.51 |
| 6 | Equipment | Itemized | $162.00 |
| 7 | Supplies and materials | Itemized | $11,500.13 |
| Member total | $331,453.56 |
Staff, by title21 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| SENIOR ADVISOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,944.44 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,555.56 |
| STAFF ASSISTANT | 2 | $18,333.34 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $15,416.67 |
| DISTRICT SCHEDULER | 1 | $12,222.23 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,155.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,069.44 |
| TRANSITION AIDE | 1 | $12,036.45 |
| PRESS & OUTREACH ASSISTANT | 1 | $8,055.56 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,280.00 |
| other titles | 3 | $11,013.33 |
| Payroll total | 21 | $276,415.89 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628858 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629172 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637687 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637996 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0051349 | 2023-02-23 | 2023-01-18–2023-01-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $408.00 |
| X0051735 | 2023-02-28 | 2023-01-05–2023-01-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-02-01–2023-02-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $77.54 |
| 1643604 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643914 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628451 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| 1637291 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| GLA0122566 | 2023-02-17 | 2023-01-12–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.38 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $332.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.12 |
| X0051965 | 2023-03-01 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $179.70 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.75 |
| X0051967 | 2023-03-01 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.65 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0045485 | 2023-01-26 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0047717 | 2023-02-02 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0050164 | 2023-02-13 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| X0053079 | 2023-03-02 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0055760 | 2023-03-09 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,964.78 |
| 1642262 | 2023-03-10 | 2023-01-25–2023-01-25 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $13.78 |
| X0058135 | 2023-03-19 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046701 | 2023-02-01 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| X0048856 | 2023-02-09 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $41.05 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $28.09 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | MEALS | IndividualName withheld | $8.29 |
| 〃 | 〃 | 2023-02-01–2023-02-03 | CAR RENTAL | IndividualName withheld | $348.94 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | GASOLINE | IndividualName withheld | $9.33 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627576 | 2023-01-18 | 2023-01-03–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| X0044375 | 2023-01-26 | 2023-01-12–2023-01-12 | WATER | IMC WATER COOLERS | $1,928.00 |
| X0044391 | 2023-01-26 | 2023-01-03–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,200.00 |
| X0045484 | 2023-01-28 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $3,880.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $631.84 |
| X0048856 | 2023-02-09 | 2023-02-01–2023-02-01 | HABITATION EXPENSE | IndividualName withheld | $770.40 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.07 |
| X0051967 | 2023-03-01 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| 1640936 | 2023-03-07 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| X0055286 | 2023-03-09 | 2023-02-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADQ-INT. CLASSIFIEDS | $39.00 |