11rows
$4,308.00paid 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$446,850.342023 HON. SETH MAGAZINER ($22,500.00) · 2024 HON. SETH MAGAZINER ($424,350.34) · Median member: $521,926.02
2024 so far$1,831,889.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $377,893.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SETH MAGAZINER | 2023 | $22,500.00 |
| 2024 HON. SETH MAGAZINER | 2024 | $424,350.34 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,893.08 |
| 2 | Contractual services | Itemized | $1,861.24 |
| 3 | Rent, communications and utilities | Itemized | $34,455.06 |
| 4 | Printing and franked mail | Itemized | $1,509.43 |
| 5 | Travel | Itemized | $11,600.42 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $18,868.11 |
| Member total | $446,850.34 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,799.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,937.51 |
| DISTRICT DIRECTOR | 1 | $32,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,749.99 |
| STAFF ASSISTANT | 2 | $30,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $26,249.99 |
| PRESS ASSISTANT | 1 | $20,902.08 |
| DEPUTY CHIEF OF STAFF | 1 | $20,700.00 |
| CONST SERVICE & FIELD REP | 1 | $16,375.01 |
| SCHEDULER | 1 | $16,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,305.56 |
| SHARED EMPLOYEE | 2 | $8,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,674.34 |
| other titles | 5 | $11,073.62 |
| Payroll total | 27 | $377,893.08 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201755 | 2024-10-11 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $234.37 |
| X0207684 | 2024-11-05 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $240.66 |
| X0208964 | 2024-11-12 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $220.65 |
| X0210928 | 2024-11-18 | 2024-06-01–2024-06-01 | JANITORIAL AND MAINT SERV | SUMMIT MANAGMENT CORPORATION | $49.95 |
| X0214611 | 2024-12-12 | 2024-11-07–2024-12-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $646.39 |
| X0217028 | 2024-12-14 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $225.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $244.22 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201755 | 2024-10-11 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,236.19 |
| 01784099 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| 01787181 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$7,500.00 |
| X0200109 | 2024-10-18 | 2024-08-30–2024-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.90 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0207684 | 2024-11-05 | 2024-09-11–2024-10-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,080.00 |
| X0209877 | 2024-11-13 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $5,490.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.72 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.48 |
| MED0137802 | 2024-10-28 | 2024-09-19–2024-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0209563 | 2024-11-07 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0217028 | 2024-12-14 | 2024-11-10–2024-11-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $179.38 |
| X0220192 | 2024-12-30 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $342.00 |
Travel, line by line96 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199358 | 2024-10-03 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $27.68 |
| X0199532 | 2024-10-04 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.00 |
| X0200858 | 2024-10-07 | 2024-09-23–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.33 |
| X0201007 | 2024-10-07 | 2024-09-30–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.10 |
| X0196634 | 2024-10-08 | 2024-09-08–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.13 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | PARKING | IndividualName withheld | $25.00 |
| X0200543 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0137922 | 2024-10-10 | 2024-09-04–2024-09-11 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| X0201755 | 2024-10-11 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FX5NB35T3 | $28.99 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IT4OE6B23 | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL MK7293SP3 | $8.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2024-09-07–2024-10-06 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2024-09-15–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $9.62 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | WATER | 〃 | $31.60 |
| X0200109 | 2024-10-18 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -Amazon web services | $215.21 |