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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$310,398.932011 HON. NIKI TSONGAS ($732.52) · 2013 HON. NIKI TSONGAS (−$59.94) · 2015 HON. NIKI TSONGAS ($5,548.48) · 2016 HON. NIKI TSONGAS ($304,177.87) · Median member: $282,291.49

2016 so far$573,433.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $248,172.79 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. NIKI TSONGAS	2011	$732.52
2013 HON. NIKI TSONGAS	2013	−$59.94
2015 HON. NIKI TSONGAS	2015	$5,548.48
2016 HON. NIKI TSONGAS	2016	$304,177.87

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$248,172.79
2	Contractual services	Itemized	$6,630.00
3	Rent, communications and utilities	Itemized	$22,035.02
4	Printing and franked mail	Itemized	$3,208.09
5	Travel	Itemized	$10,774.82
6	Equipment	Itemized	$6,087.50
7	Supplies and materials	Itemized	$13,490.71
	Member total		$310,398.93

Staff, by title22 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$30,090.00
DISTRICT DIRECTOR	1	$21,624.99
EXECUTIVE DIRECTOR-DISTRICT	1	$20,000.01
LEGISLATIVE DIRECTOR	1	$20,000.01
LEGISLATIVE ASSISTANT	2	$17,833.32
COMMUNICATIONS DIRECTOR	1	$17,625.00
MILITARY LEGISLATIVE ASST	1	$16,250.01
DEPUTY DISTRICT DIRECTOR	1	$12,875.01
SR. CONSTITUENT SERVICES REP.	1	$12,875.01
CONSTITUENT SERVICES REPRESENT	2	$12,591.66
ECONOMIC DEVELOPMENT REPRESENT	1	$11,250.00
STAFF ASSISTANT/LEGISLATIVE CO	1	$9,708.34
DIR OF OPERATIONS&POLICY ASSIS	1	$9,166.67
MILITARY AND VETERANS LIAISON	1	$8,750.01
STAFF ASSISTANT	1	$8,500.01
other titles	5	$19,032.74
Payroll total	22	$248,172.79

Contractual services, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391371	2016-04-13	2016-03-06–2016-03-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
851213	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856595	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0406018	2016-05-24	2016-04-03–2016-04-24	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
861944	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0415343	2016-06-22	2016-05-01–2016-05-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$375.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line41 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388892	2016-04-06	2016-04-01–2016-04-30	DISTRICT OFFICE PARKING	CITY OF LOWELL PARKING DEPT	$572.00
E0391406	2016-04-13	2016-04-08–2016-05-07	UTILITIES	COMCAST	$681.54
850440	2016-04-15	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.18
851857	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	BOOTT II COMMERCIAL TENANT LLC	$3,232.00
851938	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	EVERETT MILLS REAL ESTATE LLC	$500.00
855082	2016-04-27	2016-04-18–2016-04-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$19.11
E0396451	2016-04-27	2016-05-01–2016-05-31	DISTRICT OFFICE PARKING	CITY OF LOWELL PARKING DEPT	$572.00
E0396462	2016-04-27	2016-04-14–2016-05-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$941.35
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$126.25

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,923.59
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$65.45
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$318.37
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$58.25
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$148.06
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$74.10
850476	2016-04-14	2016-03-11–2016-03-11	PRINTING & REPRODUCTION	PUBLIC PRINTER	$97.68
〃	〃	2016-03-16–2016-03-16	PRINTING & REPRODUCTION	〃	$48.84
E0398628	2016-05-03	2016-04-25–2016-04-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0408068	2016-06-01	2016-05-23–2016-05-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95

Without JavaScript, use these links to view the rows:

Travel, line by line56 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388886	2016-04-06	2016-02-01–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$103.94
E0388891	2016-04-06	2016-02-04–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$239.29
E0388893	2016-04-06	2016-02-17–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$65.59
E0388895	2016-04-06	2016-02-02–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$292.74
E0391365	2016-04-13	2016-02-29–2016-02-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$67.10
〃	〃	2016-03-14–2016-03-17	COMMERCIAL TRANSPORTATION	〃	$182.20
〃	〃	2016-03-15–2016-03-17	COMMERCIAL TRANSPORTATION	〃	$182.20
〃	〃	2016-03-21–2016-03-23	COMMERCIAL TRANSPORTATION	〃	$182.20
E0391368	2016-04-13	2016-04-13–2016-04-14	LODGING	CITIBANK GOV CARD SERVICE	$890.00
E0392556	2016-04-18	2016-03-28–2016-03-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$67.10

Without JavaScript, use these links to view the rows:

Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00
850324	2016-04-08	2016-01-28–2016-01-28	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$4,291.00
〃	〃	〃	COMPUTER SOFTW PURCH LESS THAN $10 000	〃	$839.50

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line32 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850328	2016-04-08	2016-02-09–2016-02-09	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$48.34
E0391364	2016-04-13	2016-05-27–2017-05-26	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$35.00
E0391376	2016-04-13	2016-03-01–2016-03-01	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$299.90
854766	2016-04-19	2016-03-01–2016-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PRESS PLUS	$12.00
E0395255	2016-04-29	2016-04-07–2016-06-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$62.40
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$263.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,105.87
E0399677	2016-05-05	2016-04-19–2016-05-18	WATER	QUENCH	$49.97
860190	2016-05-19	2016-03-29–2016-04-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$40.98
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$18.99

Without JavaScript, use these links to view the rows: