16rows
$1,105.66paid 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$396,496.532023 HON. SETH MAGAZINER ($396,496.53) · Median member: $437,588.26
2023 so far$1,138,036.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $324,978.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MAGAZINER | 2023 | $396,496.53 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,978.08 |
| 2 | Contractual services | Itemized | $12,356.89 |
| 3 | Rent, communications and utilities | Itemized | $38,591.30 |
| 4 | Printing and franked mail | Itemized | $278.84 |
| 5 | Travel | Itemized | $9,815.44 |
| 6 | Equipment | Itemized | $5,184.95 |
| 7 | Supplies and materials | Itemized | $5,291.03 |
| Member total | $396,496.53 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $32,038.87 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT AFFAIRS REP | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,097.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,305.56 |
| other titles | 14 | $20,536.43 |
| Payroll total | 31 | $324,978.08 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674584 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674892 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0083963 | 2023-07-20 | 2023-06-14–2023-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Amazon web services | $225.23 |
| 〃 | 〃 | 2023-06-08–2023-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BUFFER PLAN | $36.00 |
| X0088823 | 2023-07-21 | 2023-05-01–2023-05-01 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $560.33 |
| X0091671 | 2023-08-08 | 2023-07-14–2023-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Amazon web services | $247.81 |
| 1682323 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682630 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674216 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| X0083963 | 2023-07-20 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.15 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $282.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $453.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.34 |
| X0092555 | 2023-08-07 | 2023-01-08–2023-01-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $21.94 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | UTILITIES | 〃 | $796.74 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.74 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0086364 | 2023-07-12 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.29 |
| X0087326 | 2023-07-17 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| MED0127416 | 2023-08-30 | 2023-08-21–2023-08-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0100767 | 2023-09-13 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.61 |
| X0104719 | 2023-09-21 | 2023-08-24–2023-08-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0104721 | 2023-09-21 | 2023-09-01–2023-09-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0104723 | 2023-09-21 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line76 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078409 | 2023-07-07 | 2023-06-03–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.51 |
| X0085488 | 2023-07-10 | 2023-06-26–2023-06-28 | LODGING | IndividualName withheld | $447.70 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $76.48 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $79.49 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $36.36 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $17.94 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $48.90 |
| X0086366 | 2023-07-12 | 2023-06-17–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.99 |
| X0086820 | 2023-07-13 | 2023-07-04–2023-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.43 |
| X0084441 | 2023-07-20 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $326.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086212 | 2023-07-24 | 2023-06-07–2023-06-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US PG4P41D13 | $2,999.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| X0092661 | 2023-08-09 | 2023-07-02–2023-07-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.95 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078409 | 2023-07-07 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $46.17 |
| X0085250 | 2023-07-12 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0H0KT4I33 | $523.90 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5Q2PT7H23 | $59.99 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7Y20F4EG3 | $668.25 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US I11AT7KB3 | $39.99 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US J27UO8893 | $81.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QQ5CA9QE3 | $27.96 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 4413N6HP3 | $103.19 |
| X0087328 | 2023-07-17 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $65.00 |
| X0083963 | 2023-07-20 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806772092725 | $139.98 |