4rows
$3,566.93paid 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$491,846.542024 HON. SETH MAGAZINER ($21.90) · 2025 HON. SETH MAGAZINER ($491,824.64) · Median member: $486,747.22
2025 so far$1,715,578.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $364,460.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SETH MAGAZINER | 2024 | $21.90 |
| 2025 HON. SETH MAGAZINER | 2025 | $491,824.64 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,460.85 |
| 2 | Contractual services | Itemized | $13,152.60 |
| 3 | Rent, communications and utilities | Itemized | $41,001.73 |
| 4 | Printing and franked mail | Itemized | $49,798.49 |
| 5 | Travel | Itemized | $10,579.55 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $12,190.32 |
| Member total | $491,846.54 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,375.02 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,749.99 |
| STAFF ASSISTANT | 2 | $28,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $23,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,749.99 |
| PRESS ASSISTANT | 1 | $16,500.00 |
| CONST SERVICE & FIELD REP | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT (C) | 1 | $15,875.01 |
| SCHEDULER | 1 | $15,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,320.83 |
| SHARED EMPLOYEE | 1 | $7,425.00 |
| other titles | 8 | $10,465.01 |
| Payroll total | 26 | $364,460.85 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865414 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867318 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865415 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867319 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0294434 | 2025-11-19 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $240.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $324.36 |
| X0298135 | 2025-12-08 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $324.36 |
| 〃 | 〃 | 2025-10-07–2025-11-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $646.39 |
| X0300925 | 2025-12-08 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $324.36 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $233.18 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294019 | 2025-10-01 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $5,599.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.62 |
| 1866403 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| 1866404 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| X0301371 | 2025-11-21 | 2025-10-22–2025-10-22 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $6,891.00 |
| X0302168 | 2025-11-24 | 2025-08-11–2025-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,138.81 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.97 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.99 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.77 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| X0300925 | 2025-12-08 | 2025-11-06–2025-11-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $282.26 |
| X0307817 | 2025-12-09 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0312264 | 2025-12-30 | 2025-12-11–2025-12-11 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $34,998.00 |
| X0312851 | 2025-12-31 | 2025-12-17–2025-12-17 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $14,176.00 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287829 | 2025-10-01 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.52 |
| X0294076 | 2025-10-01 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.27 |
| X0294088 | 2025-10-01 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.79 |
| X0291809 | 2025-10-02 | 2025-09-13–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.65 |
| X0292965 | 2025-10-02 | 2025-09-13–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.77 |
| X0294075 | 2025-10-02 | 2025-09-07–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.35 |
| X0296071 | 2025-10-03 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.17 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $1.60 |
| X0296314 | 2025-10-03 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $298.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295217 | 2025-10-02 | 2025-08-29–2025-08-29 | FOOD & BEVERAGE | IndividualName withheld | $27.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.43 |
| X0296465 | 2025-10-08 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LB4I10P53 | $156.33 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NJ87Z3PB0 | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.57 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL XV4IZ1WF3 | $19.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NM40V4H33 | $49.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $70.71 |
| FRM0146747 | 2025-11-14 | 2025-07-29–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |