House ›Members' accounts ›Niki Tsongas

Representative · MA · Democrat · bioguide T000465

Niki Tsongas

In office since 2007

Quarter

Oct – Dec 2020 Jul – Sep 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$288,479.292014 HON. NIKI TSONGAS ($158.31) · 2015 HON. NIKI TSONGAS ($19,065.40) · 2016 HON. NIKI TSONGAS ($269,255.58) · Median member: $302,567.93

2016 so far$269,255.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $248,996.53 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. NIKI TSONGAS	2014	$158.31
2015 HON. NIKI TSONGAS	2015	$19,065.40
2016 HON. NIKI TSONGAS	2016	$269,255.58

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$248,996.53
2	Contractual services	Itemized	$6,255.00
3	Rent, communications and utilities	Itemized	$19,803.13
4	Printing and franked mail	Itemized	$1,914.44
5	Travel	Itemized	$3,876.36
6	Equipment	Itemized	$957.00
7	Supplies and materials	Itemized	$6,676.83
	Member total		$288,479.29

Staff, by title44 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$30,090.00
LEGISLATIVE ASSISTANT	4	$23,125.02
CONSTITUENT SERVICES REPRESENT	4	$21,200.01
DISTRICT DIRECTOR	2	$21,000.00
WASHINGTON DIRECTOR	2	$18,750.00
EXECUTIVE DIRECTOR-DISTRICT	1	$17,777.78
COMMUNICATIONS DIRECTOR	2	$16,625.01
MILITARY LEGISLATIVE ASST	2	$15,249.99
DEPUTY DISTRICT DIRECTOR	2	$12,500.01
DIRECTOR OF OPERATIONS	2	$12,500.01
ECONOMIC DEVELOPMENT REPRESENT	2	$10,500.00
STAFF ASSISTANT/LEGISLATIVE CO	2	$8,874.99
CONSTITUENT SERVICE REP.	2	$8,000.01
MILITARY AND VETERANS LIAISON	2	$8,000.01
SHARED EMPLOYEE	7	$7,692.39
other titles	6	$17,111.30
Payroll total	44	$248,996.53

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361081	2016-01-14	2016-01-10–2016-01-10	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
840193	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0371844	2016-02-17	2016-01-18–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$225.00
E0380743	2016-03-15	2016-02-07–2016-02-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
848132	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834777	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359548	2016-01-08	2016-01-01–2016-01-31	DISTRICT OFFICE PARKING	CITY OF LOWELL PARKING DEPT	$572.00
E0361085	2016-01-13	2016-01-08–2016-02-07	UTILITIES	COMCAST	$681.58
E0363966	2016-01-27	2016-02-01–2016-02-29	DISTRICT OFFICE PARKING	CITY OF LOWELL PARKING DEPT	$572.00
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.73
E0366091	2016-02-01	2016-01-14–2016-02-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$816.04
840837	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BOOTT II COMMERCIAL TENANT LLC	$3,232.00
840919	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	EVERETT MILLS REAL ESTATE LLC	$500.00
E0371871	2016-02-16	2016-02-08–2016-03-07	UTILITIES	COMCAST	$681.58
E0374441	2016-02-24	2016-03-01–2016-03-31	DISTRICT OFFICE PARKING	CITY OF LOWELL PARKING DEPT	$572.00
E0374467	2016-02-24	2016-02-14–2016-03-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$816.00

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Printing and franked mail, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$92.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$273.08
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$45.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$123.42
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$95.56
E0362067	2016-01-15	2016-01-11–2016-01-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0373347	2016-02-18	2016-02-09–2016-02-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$136.37
834114	2016-01-13	2015-12-21–2015-12-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,297.50
E0361066	2016-01-13	2015-12-22–2015-12-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95

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Travel, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359556	2016-01-08	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$134.20
E0371861	2016-02-16	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$67.10
E0375640	2016-02-26	2016-01-04–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$320.79
E0375641	2016-02-26	2016-01-19–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$46.00
〃	〃	2016-02-10–2016-02-19	TAXI/PARKING/TOLLS	IndividualName withheld	$58.00
E0375642	2016-02-26	2016-01-04–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$364.24
E0375643	2016-02-26	2016-01-19–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.39
E0375645	2016-02-26	2016-01-03–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$296.77
E0375646	2016-02-26	2016-01-03–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$52.94
E0376782	2016-03-02	2016-01-15–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$67.10

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00

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all 3 rows as JSON
House detail CSV (rows 88,937 – 88,939)

Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359559	2016-01-08	2016-01-19–2016-12-20	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$199.50
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$271.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$670.43
E0371845	2016-02-16	2016-02-11–2016-04-06	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$62.40
E0371848	2016-02-16	2016-01-01–2016-01-31	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$297.45
E0371863	2016-02-16	2016-01-19–2016-02-18	WATER	QUENCH	$49.97
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-PRESS PLUS	$91.95
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-WORCESTER CIRCULATION	−$1.87
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$197.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$301.80

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