18rows
$1,700.31paid 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$598,032.032023 HON. SETH MAGAZINER ($22,500.00) · 2024 HON. SETH MAGAZINER ($575,532.03) · Median member: $453,807.92
2024 so far$1,407,539.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $340,644.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MAGAZINER | 2023 | $22,500.00 |
| 2024 HON. SETH MAGAZINER | 2024 | $575,532.03 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,644.40 |
| 2 | Contractual services | Itemized | $3,856.08 |
| 3 | Rent, communications and utilities | Itemized | $45,325.70 |
| 4 | Printing and franked mail | Itemized | $190,056.40 |
| 5 | Travel | Itemized | $9,922.91 |
| 6 | Equipment | Itemized | $2,448.47 |
| 7 | Supplies and materials | Itemized | $5,778.07 |
| Member total | $598,032.03 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| SCHEDULER | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $11,687.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,130.56 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,933.33 |
| DISTRICT OFFICE PAID INTERN - | 9 | $6,616.66 |
| other titles | 5 | $17,151.38 |
| Payroll total | 38 | $340,644.40 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178619 | 2024-07-10 | 2024-03-01–2024-03-01 | JANITORIAL AND MAINT SERV | SUMMIT MANAGMENT CORPORATION | $206.50 |
| X0177823 | 2024-07-25 | 2024-06-07–2024-07-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $239.60 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $259.49 |
| X0184414 | 2024-08-09 | 2024-07-10–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $63.59 |
| 〃 | 〃 | 2024-07-07–2024-08-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $240.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $259.49 |
| X0193460 | 2024-09-07 | 2024-08-07–2024-09-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $259.49 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177280 | 2024-07-08 | 2024-06-12–2024-06-12 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $6,173.15 |
| X0180048 | 2024-07-12 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | CONSTITUENT CONTACT MAIL | $1,684.82 |
| X0180113 | 2024-07-12 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | CONSTITUENT CONTACT MAIL | $1,391.47 |
| X0177823 | 2024-07-25 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,101.93 |
| X0182635 | 2024-07-26 | 2024-07-10–2024-07-10 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $6,788.00 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,037.62 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,393.29 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.32 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,573.99 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0180042 | 2024-07-12 | 2024-06-01–2024-07-04 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $56,983.00 |
| X0180048 | 2024-07-12 | 2024-07-02–2024-07-02 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $38,762.90 |
| X0180113 | 2024-07-12 | 2024-06-28–2024-06-28 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $35,239.00 |
Travel, line by line99 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176742 | 2024-07-01 | 2024-06-24–2024-06-25 | LODGING | IndividualName withheld | $142.77 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $50.93 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $24.11 |
| X0171250 | 2024-07-09 | 2024-06-01–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.72 |
| X0178379 | 2024-07-17 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-06-24–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $470.20 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| 1770260 | 2024-08-16 | 2024-08-14–2024-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,629.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180048 | 2024-07-12 | 2024-07-02–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CONSTITUENT CONTACT MAIL | $500.00 |
| X0180113 | 2024-07-12 | 2024-06-28–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | CONSTITUENT CONTACT MAIL | $500.00 |
| FRM0135199 | 2024-07-16 | 2024-06-07–2024-07-09 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| X0180638 | 2024-07-17 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM VA7G574Y3 | $13.99 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$35.45 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7B6CP5TL3 | $38.93 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DQ6PX71T3 | $81.36 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QU2KB88F3 | $35.45 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0F42X1OL3 | $46.24 |
| X0177823 | 2024-07-25 | 2024-06-15–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |