15rows
$6,094.24paid 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$473,030.102025 HON. SETH MAGAZINER ($104,307.08) · 2026 HON. SETH MAGAZINER ($368,723.02) · Median member: $497,960.53
2026 so far$368,723.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $347,041.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SETH MAGAZINER | 2025 | $104,307.08 |
| 2026 HON. SETH MAGAZINER | 2026 | $368,723.02 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,041.76 |
| 2 | Contractual services | Itemized | $46,073.24 |
| 3 | Rent, communications and utilities | Itemized | $39,676.62 |
| 4 | Printing and franked mail | Itemized | $13,675.02 |
| 5 | Travel | Itemized | $12,426.15 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $13,474.31 |
| Member total | $473,030.10 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,750.02 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 4 | $26,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,124.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,374.99 |
| CONST SERVICE & FIELD REP | 2 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT (C) | 2 | $14,375.01 |
| SCHEDULER | 2 | $14,375.01 |
| PRESS ASSISTANT | 2 | $11,458.33 |
| SHARED EMPLOYEE | 2 | $7,425.00 |
| other titles | 8 | $10,908.43 |
| Payroll total | 42 | $347,041.76 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331388 | 2026-03-17 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $240.00 |
| X0334950 | 2026-03-20 | 2026-02-07–2026-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $646.39 |
| X0314799 | 2026-01-06 | 2025-10-08–2026-11-08 | INSURANCE | HON SETH MAGAZINER | $150.00 |
| X0317919 | 2026-01-15 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $230.18 |
| 1883536 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883537 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22799 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890097 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0326027 | 2026-02-19 | 2026-01-02–2027-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0329808 | 2026-03-02 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $240.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307758 | 2026-01-23 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.25 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0324419 | 2026-02-03 | 2026-01-03–2026-01-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $273.76 |
| X0325061 | 2026-02-03 | 2026-01-21–2026-01-21 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $4,934.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| X0333278 | 2026-03-12 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,029.65 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.60 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.65 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| X0320645 | 2026-01-22 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0333278 | 2026-03-12 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC37900037945 | $1,258.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.87 |
| X0317444 | 2026-01-12 | 2025-12-17–2025-12-24 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $9,536.00 |
| MED0148327 | 2026-01-27 | 2025-09-09–2025-09-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0322391 | 2026-01-27 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307758 | 2026-01-23 | 2026-01-11–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.66 |
| X0321676 | 2026-01-26 | 2026-01-21–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.97 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $17.12 |
| X0317362 | 2026-02-02 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.47 |
| X0319652 | 2026-02-02 | 2026-01-06–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.73 |
| X0323943 | 2026-02-03 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307758 | 2026-01-23 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.60 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.16 |
| X0324418 | 2026-02-03 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA DS0WE5ZC3 | $17.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $582.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $116.85 |
| X0324419 | 2026-02-03 | 2025-12-07–2026-01-06 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $91.21 |
| X0327002 | 2026-02-19 | 2026-01-07–2026-02-06 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2026-01-18–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2026-01-15–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| X0323375 | 2026-02-26 | 2026-01-10–2027-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPPR NE | $360.02 |