Representative · MA · Democrat · bioguide T000465
Niki Tsongas
In office since 2007
Spent this quarter$303,418.282015 HON. NIKI TSONGAS ($5,584.45) · 2016 HON. NIKI TSONGAS ($297,833.83) · Median member: $292,350.17
2016 so far$871,267.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $253,141.53 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NIKI TSONGAS | 2015 | $5,584.45 |
| 2016 HON. NIKI TSONGAS | 2016 | $297,833.83 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,141.53 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $26,723.02 |
| 4 | Printing and franked mail | Itemized | $728.28 |
| 5 | Travel | Itemized | $7,080.78 |
| 6 | Equipment | Itemized | $4,969.00 |
| 7 | Supplies and materials | Itemized | $4,220.67 |
| Member total | $303,418.28 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,090.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,125.00 |
| DISTRICT DIRECTOR | 1 | $21,624.99 |
| EXECUTIVE DIRECTOR-DISTRICT | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,625.00 |
| MILITARY LEGISLATIVE ASST | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,624.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,875.01 |
| SR. CONSTITUENT SERVICES REP. | 1 | $12,875.01 |
| DIR OF OPERATIONS&POLICY ASSIS | 1 | $12,500.01 |
| ECONOMIC DEVELOPMENT REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,500.01 |
| MILITARY AND VETERANS LIAISON | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| other titles | 7 | $14,051.46 |
| Payroll total | 24 | $253,141.53 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867083 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0425304 | 2016-07-23 | 2016-06-05–2016-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0430434 | 2016-08-12 | 2016-07-03–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 872331 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877569 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442389 | 2016-09-21 | 2016-08-07–2016-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420195 | 2016-07-08 | 2016-07-08–2016-08-07 | UTILITIES | COMCAST CORPORATION | $678.61 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.11 |
| 867728 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,232.00 |
| 867812 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $500.00 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.69 |
| E0424306 | 2016-07-21 | 2016-05-10–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $2,499.63 |
| E0424387 | 2016-07-21 | 2016-05-23–2016-05-23 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $3,104.57 |
| E0425296 | 2016-07-23 | 2016-07-14–2016-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $888.16 |
| 870786 | 2016-07-25 | 2016-05-19–2016-05-19 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $221.55 |
| E0425951 | 2016-07-25 | 2016-06-08–2016-07-07 | UTILITIES | COMCAST | $681.54 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.70 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.31 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.32 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| E0432740 | 2016-08-16 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0439397 | 2016-09-09 | 2016-08-29–2016-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421705 | 2016-07-14 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $67.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $67.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $67.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $67.10 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $134.20 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $67.10 |
| E0421709 | 2016-07-14 | 2016-06-22–2016-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $353.95 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | MEALS | 〃 | $9.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $72.84 |
| E0425225 | 2016-07-23 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $67.10 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| 876585 | 2016-09-07 | 2016-05-25–2016-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $4,012.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417466 | 2016-07-06 | 2016-06-21–2016-06-21 | HABITATION EXPENSE | COPILABS INC | −$129.00 |
| E0420194 | 2016-07-11 | 2016-06-06–2016-07-18 | WATER | QUENCH | $49.97 |
| E0421803 | 2016-07-15 | 2016-06-01–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $99.07 |
| 868126 | 2016-07-18 | 2016-06-21–2016-06-21 | HABITATION EXPENSE | COPILABS INC | $129.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $34.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MARKET BASKET | $37.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $15.00 |
| E0425311 | 2016-07-23 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | IndividualName withheld | $39.59 |