26rows
$2,773.94paid 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$574,827.712023 HON. SETH MAGAZINER ($574,827.71) · Median member: $505,537.67
2023 so far$1,712,863.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $386,215.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MAGAZINER | 2023 | $574,827.71 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,215.81 |
| 2 | Contractual services | Itemized | $11,954.83 |
| 3 | Rent, communications and utilities | Itemized | $45,562.55 |
| 4 | Printing and franked mail | Itemized | $104,491.00 |
| 5 | Travel | Itemized | $9,920.72 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $16,019.80 |
| Member total | $574,827.71 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,516.67 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,576.41 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,749.99 |
| STAFF ASSISTANT | 2 | $16,805.57 |
| PRESS ASSISTANT | 1 | $16,249.99 |
| CONSTITUENT AFFAIRS REP | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,653.34 |
| SCHEDULER | 1 | $12,069.44 |
| other titles | 7 | $18,594.43 |
| Payroll total | 28 | $386,215.81 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110105 | 2023-10-11 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repseth | $261.45 |
| X0110272 | 2023-10-11 | 2023-09-14–2023-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0108403 | 2023-10-12 | 2023-09-08–2023-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BUFFER PLAN | $38.16 |
| 1697730 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698035 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0111041 | 2023-10-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $236.61 |
| X0115307 | 2023-11-08 | 2023-10-14–2023-11-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Amazon web services | $241.57 |
| 〃 | 〃 | 2023-10-08–2023-11-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BUFFER PLAN | $38.16 |
| 1705295 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110105 | 2023-10-11 | 2023-08-11–2023-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,054.09 |
| X0110272 | 2023-10-11 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
| X0108403 | 2023-10-12 | 2023-09-08–2023-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.90 |
| 1697364 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $190.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $325.88 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.10 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.85 |
| X0107501 | 2023-10-05 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | CONSTITUENT CONTACT MAIL | $1,108.00 |
| X0112301 | 2023-10-19 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0123440 | 2023-12-06 | 2023-11-03–2023-11-30 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $34,243.00 |
| X0125548 | 2023-12-12 | 2023-11-28–2023-11-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0125634 | 2023-12-14 | 2023-12-06–2023-12-06 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $61,955.40 |
| X0126080 | 2023-12-14 | 2023-11-30–2023-12-07 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $6,962.00 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105620 | 2023-10-05 | 2023-09-15–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.66 |
| X0107838 | 2023-10-05 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | HON SETH MAGAZINER | $39.92 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | 〃 | $53.14 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | 〃 | $46.15 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $43.74 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | 〃 | $90.94 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | 〃 | $91.00 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | 〃 | $47.49 |
| X0107917 | 2023-10-05 | 2023-09-01–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.78 |
| X0108940 | 2023-10-05 | 2023-08-28–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110105 | 2023-10-11 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T900U63V2 | $33.23 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T16KF6JK2 | $30.99 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TX5MS87P2 | $29.51 |
| 〃 | 〃 | 2023-09-15–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0110272 | 2023-10-11 | 2023-09-04–2023-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | CITIBANK -LEMONGRASS | $606.45 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | HABITATION EXPENSE | IndividualName withheld | $83.20 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $34.73 |
| X0108403 | 2023-10-12 | 2023-09-27–2023-09-27 | HABITATION EXPENSE | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | HABITATION EXPENSE | CITIBANK -LIBRARY OF CONGRESS | $440.16 |