20rows
$1,810.94paid 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$477,413.722023 HON. SETH MAGAZINER ($26,236.91) · 2024 HON. SETH MAGAZINER ($451,176.81) · Median member: $434,778.14
2024 so far$832,007.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $353,220.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MAGAZINER | 2023 | $26,236.91 |
| 2024 HON. SETH MAGAZINER | 2024 | $451,176.81 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,220.00 |
| 2 | Contractual services | Itemized | $6,107.27 |
| 3 | Rent, communications and utilities | Itemized | $33,960.66 |
| 4 | Printing and franked mail | Itemized | $53,680.33 |
| 5 | Travel | Itemized | $13,710.77 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $16,071.69 |
| Member total | $477,413.72 |
Staff, by title37 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| STAFF ASSISTANT | 2 | $21,666.68 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,875.01 |
| CONSTITUENT AFFAIRS REP | 1 | $14,375.01 |
| SCHEDULER | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,383.33 |
| PAID INTERN - HOUSE PROGRAM | 10 | $7,865.00 |
| other titles | 11 | $12,179.99 |
| Payroll total | 37 | $353,220.00 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155928 | 2024-04-08 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $274.75 |
| X0154672 | 2024-04-18 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Amazon web services | $255.00 |
| X0162270 | 2024-05-07 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $234.52 |
| X0163478 | 2024-05-08 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repseth | $259.47 |
| X0165180 | 2024-05-14 | 2024-04-05–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,755.50 |
| X0168989 | 2024-05-31 | 2024-04-02–2024-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,466.25 |
| X0169315 | 2024-06-03 | 2024-03-19–2024-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
| X0170770 | 2024-06-05 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $225.00 |
| X0174462 | 2024-06-20 | 2024-06-01–2024-06-01 | JANITORIAL AND MAINT SERV | SUMMIT MANAGMENT CORPORATION | $75.78 |
| X0174468 | 2024-06-20 | 2024-05-01–2024-05-08 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,374.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155928 | 2024-04-08 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,055.50 |
| GLA0133133 | 2024-04-15 | 2024-04-15–2024-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $135.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.64 |
| MED0133395 | 2024-04-26 | 2024-03-29–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| X0163223 | 2024-05-08 | 2024-04-09–2024-04-10 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,172.50 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | TEMPORARY SPACE RENTAL | CITIBANK -LIB OF CONGRESS | $359.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.35 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.00 |
| X0153999 | 2024-04-04 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $420.00 |
| X0156604 | 2024-04-10 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0157087 | 2024-04-17 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $86.14 |
| MED0133395 | 2024-04-26 | 2024-03-20–2024-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0161195 | 2024-05-01 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $97.00 |
| X0166132 | 2024-05-14 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line91 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148834 | 2024-04-03 | 2024-03-05–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.25 |
| X0152289 | 2024-04-08 | 2024-03-04–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.87 |
| X0155913 | 2024-04-08 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-03-25–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.20 |
| X0156440 | 2024-04-09 | 2024-03-31–2024-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.03 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $11.91 |
| X0154742 | 2024-04-18 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $373.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155647 | 2024-04-08 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.50 |
| X0155928 | 2024-04-08 | 2024-03-07–2025-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -1PASSWORD | $101.63 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R61I54VH1 | $189.94 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RH8ND2TK2 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RN2GM63W0 | $10.18 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | CITIBANK -Amazon.com RZ8FT0PZ2 | $3.99 |
| 〃 | 〃 | 2024-03-18–2025-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-03-15–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |