6rows
$6,925.83paid 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$437,682.402024 HON. SETH MAGAZINER ($54,848.03) · 2025 HON. SETH MAGAZINER ($382,834.37) · Median member: $451,616.33
2025 so far$382,834.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $321,985.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SETH MAGAZINER | 2024 | $54,848.03 |
| 2025 HON. SETH MAGAZINER | 2025 | $382,834.37 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,985.55 |
| 2 | Contractual services | Itemized | $12,237.51 |
| 3 | Rent, communications and utilities | Itemized | $43,926.49 |
| 4 | Printing and franked mail | Itemized | $2,963.04 |
| 5 | Travel | Itemized | $20,180.09 |
| 6 | Equipment | Itemized | $11,676.16 |
| 7 | Supplies and materials | Itemized | $24,713.56 |
| Member total | $437,682.40 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 5 | $38,152.80 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,625.01 |
| STAFF ASSISTANT | 4 | $22,166.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 3 | $17,750.00 |
| CONST SERVICE & FIELD REP | 2 | $14,375.01 |
| SCHEDULER | 2 | $14,375.01 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,027.77 |
| SHARED EMPLOYEE | 2 | $6,983.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,946.67 |
| other titles | 6 | $13,583.33 |
| Payroll total | 44 | $321,985.55 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804234 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804335 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812292 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814428 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0239209 | 2025-03-12 | 2025-02-14–2025-02-14 | TRAINING | IndividualName withheld | $80.00 |
| X0239560 | 2025-03-12 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repseth | $271.98 |
| 1817471 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818466 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0237041 | 2025-03-21 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $219.12 |
| X0223812 | 2025-01-07 | 2024-12-11–2025-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox Y76BMDTW8DS3 | $210.94 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225772 | 2025-01-16 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.05 |
| X0226559 | 2025-01-21 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.00 |
| 1807544 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $625.00 |
| X0230742 | 2025-02-12 | 2025-01-03–2025-01-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $295.83 |
| 1812814 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| X0234966 | 2025-02-25 | 2025-02-19–2025-02-19 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $4,995.60 |
| MED0140720 | 2025-02-26 | 2025-01-29–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $35.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0240501 | 2025-03-13 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.94 |
| X0223053 | 2025-01-07 | 2024-12-30–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,346.00 |
| X0223171 | 2025-01-07 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $221.50 |
Travel, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226210 | 2025-01-23 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.09 |
| X0227360 | 2025-01-23 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.09 |
| X0227361 | 2025-01-23 | 2025-01-20–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.25 |
| X0227362 | 2025-01-23 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.68 |
| X0227363 | 2025-01-23 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.68 |
| X0225646 | 2025-01-27 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.09 |
| X0228794 | 2025-01-30 | 2025-01-13–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.04 |
| X0228878 | 2025-01-30 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.49 |
| X0225405 | 2025-01-31 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.25 |
| X0225410 | 2025-01-31 | 2025-01-08–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.06 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,013.16 |
Supplies and materials, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225521 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.17 |
| X0232840 | 2025-02-14 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD8QY8WH0 | $24.42 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US ZG57M3BR0 | $89.00 |
| 〃 | 〃 | 2025-01-07–2025-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2025-01-20–2025-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.35 |
| X0239209 | 2025-03-12 | 2025-02-23–2025-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.67 |
| X0239561 | 2025-03-12 | 2025-01-03–2025-01-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $10.98 |
| X0239562 | 2025-03-12 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TF4F89KJ3 | $83.97 |