15rows
$11,891.92paid 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$439,027.602024 HON. SETH MAGAZINER ($3,000.00) · 2025 HON. SETH MAGAZINER ($436,027.60) · Median member: $432,916.48
2025 so far$1,223,753.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $346,503.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SETH MAGAZINER | 2024 | $3,000.00 |
| 2025 HON. SETH MAGAZINER | 2025 | $436,027.60 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,503.33 |
| 2 | Contractual services | Itemized | $12,234.37 |
| 3 | Rent, communications and utilities | Itemized | $32,927.80 |
| 4 | Printing and franked mail | Itemized | $776.70 |
| 5 | Travel | Itemized | $32,647.89 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $13,274.51 |
| Member total | $439,027.60 |
Staff, by title36 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,375.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $28,333.33 |
| STAFF ASSISTANT | 2 | $26,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| 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 | $18,500.01 |
| PRESS ASSISTANT | 1 | $14,583.33 |
| CONST SERVICE & FIELD REP | 1 | $14,375.01 |
| SCHEDULER | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT (C) | 1 | $14,166.67 |
| SHARED EMPLOYEE | 2 | $9,283.33 |
| other titles | 17 | $12,261.66 |
| Payroll total | 36 | $346,503.33 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844354 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845324 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0269901 | 2025-07-21 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $240.00 |
| X0277177 | 2025-07-31 | 2025-07-02–2025-07-02 | TRAINING | IndividualName withheld | $500.00 |
| X0279883 | 2025-08-12 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $322.58 |
| 1851073 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852038 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0286652 | 2025-09-15 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $236.79 |
| 1857494 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858451 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268512 | 2025-07-01 | 2025-06-04–2025-06-04 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $4,953.00 |
| 1844861 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| X0272949 | 2025-07-25 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,097.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| MED0144355 | 2025-07-28 | 2025-07-16–2025-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $230.00 |
| AC-22242 | 2025-08-06 | 2025-05-19–2025-05-19 | TEMPORARY SPACE RENTAL | U.S. TREASURY | −$240.39 |
| X0279883 | 2025-08-12 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,080.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.25 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.74 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.13 |
| X0269066 | 2025-07-01 | 2025-06-17–2025-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0272368 | 2025-07-10 | 2025-03-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $188.58 |
| MED0144355 | 2025-07-28 | 2025-07-22–2025-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0277033 | 2025-07-30 | 2025-07-15–2025-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0279886 | 2025-08-05 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0279887 | 2025-08-05 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line111 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264426 | 2025-07-01 | 2025-06-02–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.19 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | PARKING | IndividualName withheld | $22.60 |
| X0269050 | 2025-07-09 | 2025-06-25–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.47 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $16.00 |
| X0234674 | 2025-07-10 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $20.61 |
| X0269236 | 2025-07-10 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $23.30 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $47.62 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $8.56 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $77.18 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272950 | 2025-07-14 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N683787Q0 | $146.85 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NN75E1K10 | $35.82 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $530.86 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE GSUITE | $324.36 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $532.00 |
| X0269901 | 2025-07-21 | 2025-06-07–2025-07-06 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2025-06-11–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPPR NE | $70.00 |
| 〃 | 〃 | 2025-06-01–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | IndividualName withheld | $131.03 |