35rows
$2,537.60paid 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$410,086.192023 HON. SETH MAGAZINER ($410,086.19) · Median member: $415,972.51
2023 so far$741,539.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $312,085.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MAGAZINER | 2023 | $410,086.19 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,085.00 |
| 2 | Contractual services | Itemized | $16,339.63 |
| 3 | Rent, communications and utilities | Itemized | $24,761.02 |
| 4 | Printing and franked mail | Itemized | $4,899.35 |
| 5 | Travel | Itemized | $17,025.70 |
| 6 | Equipment | Itemized | $12,020.90 |
| 7 | Supplies and materials | Itemized | $22,954.59 |
| Member total | $410,086.19 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $36,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $15,500.00 |
| CONSTITUENT AFFAIRS REP | 1 | $13,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $10,833.33 |
| DISTRICT STAFF ASSISTANT | 1 | $9,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $8,458.33 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| other titles | 12 | $23,876.67 |
| Payroll total | 29 | $312,085.00 |
Contractual services, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650856 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651167 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0065369 | 2023-04-17 | 2023-03-01–2023-03-01 | JANITORIAL AND MAINT SERV | SUMMIT MANAGMENT CORPORATION | $1,084.00 |
| X0064584 | 2023-04-26 | 2023-03-14–2023-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $27.63 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $196.25 |
| X0070936 | 2023-05-11 | 2023-04-14–2023-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0070937 | 2023-05-11 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $71.33 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $194.89 |
| 1658859 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057689 | 2023-04-13 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.04 |
| 〃 | 〃 | 2023-02-10–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.63 |
| X0062012 | 2023-04-13 | 2023-03-15–2023-03-15 | POSTAGE / COURIER / BOX RENTAL | CONSTITUENT CONTACT MAIL | $25.00 |
| 1650480 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0064584 | 2023-04-26 | 2023-03-15–2023-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $96.40 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.80 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $190.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.96 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| X0062016 | 2023-04-04 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $521.00 |
| X0062041 | 2023-04-04 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
| X0062012 | 2023-04-13 | 2023-03-15–2023-03-15 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $2,491.65 |
| X0071561 | 2023-05-08 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0075437 | 2023-05-31 | 2023-05-24–2023-05-24 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $1,066.00 |
| X0075710 | 2023-06-01 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | CONSTITUENT CONTACT MAIL | $570.00 |
| X0080051 | 2023-06-13 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0080054 | 2023-06-13 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line91 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062819 | 2023-04-10 | 2023-04-03–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.43 |
| X0062822 | 2023-04-18 | 2023-04-03–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.86 |
| X0063955 | 2023-04-18 | 2023-04-04–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.64 |
| X0063956 | 2023-04-18 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.24 |
| X0063829 | 2023-04-19 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $321.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| X0064507 | 2023-04-24 | 2023-03-11–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.85 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.00 |
| 1658226 | 2023-05-15 | 2023-05-09–2023-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,900.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2023-05-09–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.90 |
| X0076817 | 2023-06-21 | 2023-05-09–2023-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US RK58Q3L13 | $2,668.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061490 | 2023-04-07 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $33.17 |
| X0061495 | 2023-04-07 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $66.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.45 |
| X0057689 | 2023-04-13 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.98 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.04 |
| X0062946 | 2023-04-13 | 2023-02-02–2023-02-02 | FOOD & BEVERAGE | IndividualName withheld | $112.99 |
| X0053783 | 2023-04-17 | 2023-03-07–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.37 |
| X0063831 | 2023-04-19 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H53YX9KG0 AMZN | $20.99 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H73CM2R71 | $94.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H754352R0 | $9.99 |