41rows
$3,528.14paid 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$501,133.062023 HON. SETH MAGAZINER ($120,302.72) · 2024 HON. SETH MAGAZINER ($380,830.34) · Median member: $491,359.06
2024 so far$380,830.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $347,268.05 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MAGAZINER | 2023 | $120,302.72 |
| 2024 HON. SETH MAGAZINER | 2024 | $380,830.34 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,268.05 |
| 2 | Contractual services | Itemized | $43,268.82 |
| 3 | Rent, communications and utilities | Itemized | $39,334.23 |
| 4 | Printing and franked mail | Itemized | $32,684.08 |
| 5 | Travel | Itemized | $17,142.00 |
| 6 | Equipment | Itemized | $4,687.62 |
| 7 | Supplies and materials | Itemized | $16,748.26 |
| Member total | $501,133.06 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,722.21 |
| LEGISLATIVE ASSISTANT | 4 | $36,208.35 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,222.21 |
| STAFF ASSISTANT | 4 | $19,854.18 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,861.12 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,458.34 |
| CONSTITUENT AFFAIRS REP | 2 | $14,361.12 |
| SCHEDULER | 2 | $14,361.12 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,640.00 |
| other titles | 5 | $7,329.43 |
| Payroll total | 43 | $347,268.05 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134792 | 2024-01-18 | 2024-01-03–2024-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $21.37 |
| X0135581 | 2024-01-22 | 2024-01-03–2024-01-03 | JANITORIAL AND MAINT SERV | SUMMIT MANAGMENT CORPORATION | $15.00 |
| X0147356 | 2024-03-20 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $286.75 |
| X0150926 | 2024-03-21 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Amazon web services | $255.00 |
| 1720798 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721086 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0134792 | 2024-01-18 | 2023-12-14–2024-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $36.92 |
| X0134800 | 2024-01-18 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $259.49 |
| X0132113 | 2024-01-19 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $240.00 |
| X0139897 | 2024-02-08 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $267.85 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| X0141792 | 2024-02-15 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.64 |
| X0147723 | 2024-03-08 | 2024-01-03–2024-01-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $243.60 |
| X0147356 | 2024-03-20 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,044.00 |
| X0149347 | 2024-03-21 | 2024-02-15–2024-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.38 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.72 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| X0134596 | 2024-01-19 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $325.00 |
| X0151831 | 2024-03-26 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,418.27 |
| X0130095 | 2024-01-03 | 2023-12-07–2023-12-20 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $3,795.00 |
| X0129800 | 2024-01-09 | 2023-12-20–2023-12-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.29 |
| X0132523 | 2024-01-11 | 2023-12-26–2023-12-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line92 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134576 | 2024-02-03 | 2024-01-08–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.94 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | PARKING | IndividualName withheld | $14.00 |
| X0134736 | 2024-02-03 | 2024-01-03–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.29 |
| X0139553 | 2024-02-06 | 2024-01-22–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
| X0139668 | 2024-02-06 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.10 |
| 〃 | 〃 | 2024-01-22–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,880.80 |
| X0139670 | 2024-02-07 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-01-22–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,351.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,024.62 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134785 | 2024-01-18 | 2024-01-03–2024-01-08 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $7.63 |
| X0134794 | 2024-01-18 | 2024-01-03–2024-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $8.65 |
| X0134790 | 2024-01-19 | 2024-01-03–2024-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GNC BOSTON GLOBE SUBS | $24.02 |
| X0137628 | 2024-01-25 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,581.60 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.33 |
| X0139558 | 2024-02-06 | 2024-01-24–2024-01-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $64.82 |
| X0139906 | 2024-02-08 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RT4ZW9V42 | $49.99 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82969LI2 | $29.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R858N44A2 | $29.38 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7WM50N1 | $49.99 |