6rows
$6,625.67paid 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$656,544.342025 HON. SETH MAGAZINER ($27,304.06) · 2026 HON. SETH MAGAZINER ($629,240.28) · Median member: $445,551.61
2026 so far$997,963.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $345,368.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SETH MAGAZINER | 2025 | $27,304.06 |
| 2026 HON. SETH MAGAZINER | 2026 | $629,240.28 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,368.36 |
| 2 | Contractual services | Itemized | $7,070.56 |
| 3 | Rent, communications and utilities | Itemized | $36,996.78 |
| 4 | Printing and franked mail | Itemized | $236,666.23 |
| 5 | Travel | Itemized | $18,965.08 |
| 6 | Equipment | Itemized | $4,024.36 |
| 7 | Supplies and materials | Itemized | $7,452.97 |
| Member total | $656,544.34 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $31,494.44 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,761.12 |
| STAFF ASSISTANT | 2 | $26,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,374.99 |
| LEGISLATIVE CORRESPONDENT (C) | 1 | $14,375.01 |
| SCHEDULER | 1 | $14,375.01 |
| CONST SERVICE & FIELD REP | 1 | $14,087.51 |
| PRESS & DIGITAL ASSISTANT | 1 | $10,222.23 |
| SHARED EMPLOYEE | 1 | $7,425.00 |
| other titles | 17 | $12,503.09 |
| Payroll total | 35 | $345,368.36 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344394 | 2026-04-20 | 2026-03-16–2026-03-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $516.80 |
| X0352878 | 2026-05-21 | 2026-04-08–2026-04-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,630.40 |
| X0347624 | 2026-05-30 | 2026-04-07–2026-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $646.39 |
| 〃 | 〃 | 2026-04-19–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $47.67 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Amazon web services | $229.30 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339001 | 2026-04-02 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,017.09 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
| GLA0150506 | 2026-04-28 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.01 |
| X0348618 | 2026-05-06 | 2026-04-30–2026-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.80 |
| X0350049 | 2026-05-07 | 2026-03-11–2026-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,010.20 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.31 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.44 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$19.34 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,536.77 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.76 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| X0339001 | 2026-04-02 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $152.68 |
| X0349511 | 2026-05-05 | 2026-04-10–2026-04-28 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $51,575.00 |
| X0351129 | 2026-05-12 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line101 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338591 | 2026-04-01 | 2026-03-10–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.38 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | PARKING | IndividualName withheld | $2.85 |
| X0330755 | 2026-04-02 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.55 |
| X0337279 | 2026-04-02 | 2026-03-12–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.97 |
| X0340225 | 2026-04-02 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| X0340420 | 2026-04-02 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,361.36 |
Supplies and materials, line by line64 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337279 | 2026-04-02 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | FOOD & BEVERAGE | IndividualName withheld | $148.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.39 |
| X0339001 | 2026-04-02 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD3NX23G1 | $49.14 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5ZD0TM2 | $146.45 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE1BU34M1 | $23.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE3882RU2 | $49.99 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $103.87 |
| X0341905 | 2026-04-16 | 2026-04-02–2026-04-02 | FOOD & BEVERAGE | IndividualName withheld | $94.31 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |