Representative · RI · Democrat · bioguide M001223
Seth Magaziner
In office since 2023
Spent this quarter$416,140.082024 HON. SETH MAGAZINER ($11,248.31) · 2025 HON. SETH MAGAZINER ($404,891.77) · Median member: $428,214.67
2025 so far$787,726.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $333,370.52 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SETH MAGAZINER | 2024 | $11,248.31 |
| 2025 HON. SETH MAGAZINER | 2025 | $404,891.77 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,370.52 |
| 2 | Contractual services | Itemized | $16,966.88 |
| 3 | Rent, communications and utilities | Itemized | $30,715.93 |
| 4 | Printing and franked mail | Itemized | $541.30 |
| 5 | Travel | Itemized | $10,138.06 |
| 6 | Equipment | Itemized | $8,664.00 |
| 7 | Supplies and materials | Itemized | $14,504.39 |
| 8 | Other | Itemized | $1,239.00 |
| Member total | $416,140.08 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,375.02 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| STAFF ASSISTANT | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,388.90 |
| CONST SERVICE & FIELD REP | 1 | $14,375.01 |
| SCHEDULER | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT (C) | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| other titles | 14 | $9,231.65 |
| Payroll total | 31 | $333,370.52 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246798 | 2025-04-08 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $274.75 |
| X0247235 | 2025-04-09 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | SUMMIT MANAGMENT CORPORATION | $15.00 |
| 1824380 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825379 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0245149 | 2025-04-17 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $222.53 |
| X0250867 | 2025-04-25 | 2025-03-03–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $527.00 |
| 1831290 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832275 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0257945 | 2025-05-20 | 2025-05-13–2025-05-13 | TECHNOLOGY SERVICE CONTRACTS | HELLO HILL STRATEGIES LLC | $500.00 |
| X0258660 | 2025-05-27 | 2025-01-22–2025-01-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $719.10 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246798 | 2025-04-08 | 2025-04-03–2025-04-03 | TEMPORARY SPACE RENTAL | CITIBANK -TOWN OF EAST GREENWICH CO | $329.90 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,081.15 |
| 1824897 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $280.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0255238 | 2025-05-09 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -GOOGLE GSUITE | $282.45 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,095.58 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.67 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.65 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.93 |
| X0246799 | 2025-04-09 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0255236 | 2025-05-08 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
Travel, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236818 | 2025-04-07 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.08 |
| X0245332 | 2025-04-07 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $298.30 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
| X0239174 | 2025-04-10 | 2025-03-05–2025-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.76 |
| X0248010 | 2025-04-11 | 2025-04-02–2025-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.24 |
| X0248014 | 2025-04-11 | 2025-03-21–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.19 |
| X0249080 | 2025-04-17 | 2025-04-10–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.36 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246785 | 2025-04-25 | 2025-03-18–2025-03-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $8,001.00 |
| 1828604 | 2025-04-29 | 2025-03-18–2025-03-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$8,001.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| 1828604 | 2025-04-29 | 2025-03-18–2025-03-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $8,001.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241221 | 2025-04-08 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $355.88 |
| X0246798 | 2025-04-08 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1H5BX6UT3 | $325.65 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4J1589LH3 | $125.51 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HK8Q54IN3 | $49.45 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BG8X52IV3 | $19.67 |
| X0245149 | 2025-04-17 | 2025-03-07–2026-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -1PASSWORD | $101.63 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | HABITATION EXPENSE | IndividualName withheld | $147.66 |
| 〃 | 〃 | 2025-03-26–2026-03-25 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $68.89 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2025-03-17–2025-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
Other, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246785 | 2025-04-25 | 2025-03-18–2025-03-18 | FREIGHT CHARGES | CITIBANK -NBF NATL BIZ FURNITURE | $1,239.00 |
| 1828789 | 2025-04-30 | 2025-03-18–2025-03-18 | FREIGHT CHARGES | CITIBANK | −$1,239.00 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | 〃 | $1,239.00 |