Representative · MA · Democrat · bioguide T000465
Niki Tsongas
In office since 2007
Spent this quarter$355,401.092015 HON. NIKI TSONGAS ($1,380.00) · 2016 HON. NIKI TSONGAS ($354,021.09) · Median member: $323,677.86
2016 so far$1,225,288.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $302,019.32 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NIKI TSONGAS | 2015 | $1,380.00 |
| 2016 HON. NIKI TSONGAS | 2016 | $354,021.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,019.32 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $21,177.59 |
| 4 | Printing and franked mail | Itemized | $1,672.48 |
| 5 | Travel | Itemized | $4,936.33 |
| 6 | Equipment | Itemized | $957.00 |
| 7 | Supplies and materials | Itemized | $18,233.37 |
| Member total | $355,401.09 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,094.25 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $23,624.99 |
| EXECUTIVE DIRECTOR-DISTRICT | 1 | $23,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| MILITARY LEGISLATIVE ASST | 1 | $19,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,124.99 |
| DIR OF OPERATIONS&POLICY ASSIS | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,875.01 |
| SR. CONSTITUENT SERVICES REP. | 1 | $14,875.01 |
| ECONOMIC DEVELOPMENT REPRESENT | 1 | $14,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,000.01 |
| MILITARY AND VETERANS LIAISON | 1 | $10,750.01 |
| other titles | 5 | $14,800.00 |
| Payroll total | 22 | $302,019.32 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450078 | 2016-10-14 | 2016-09-11–2016-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 882634 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0457407 | 2016-11-09 | 2016-10-02–2016-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 887861 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895276 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468780 | 2016-12-19 | 2016-11-06–2016-11-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450077 | 2016-10-14 | 2016-10-08–2016-11-07 | UTILITIES | COMCAST CORPORATION | $678.44 |
| 883264 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,232.00 |
| 883346 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $500.00 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.37 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $748.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.20 |
| E0454321 | 2016-10-28 | 2016-11-01–2016-11-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $624.00 |
| E0454333 | 2016-10-28 | 2016-10-14–2016-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $796.06 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.20 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,342.33 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.77 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| 881993 | 2016-10-14 | 2016-09-07–2016-09-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0454324 | 2016-10-25 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0467318 | 2016-12-08 | 2016-11-30–2016-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0466223 | 2016-12-09 | 2016-08-22–2016-11-21 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $98.65 |
Travel, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450072 | 2016-10-14 | 2016-09-17–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.12 |
| E0450073 | 2016-10-14 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.40 |
| E0450074 | 2016-10-14 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.97 |
| E0450075 | 2016-10-14 | 2016-09-21–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.01 |
| E0450080 | 2016-10-14 | 2016-09-01–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.03 |
| E0450081 | 2016-10-14 | 2016-09-11–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.96 |
| E0450785 | 2016-10-18 | 2016-09-14–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.03 |
| E0453248 | 2016-10-26 | 2016-09-14–2016-09-15 | MEALS | CITIBANK GOV CARD SERVICE | $15.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $120.95 |
| E0453335 | 2016-10-26 | 2016-09-21–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.61 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448545 | 2016-10-07 | 2016-09-06–2016-10-18 | WATER | QUENCH | $49.97 |
| E0450079 | 2016-10-14 | 2016-09-01–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $151.56 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $258.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $25.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWELL GALLERY LLC | $56.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $155.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.79 |
| E0455870 | 2016-11-03 | 2016-10-06–2016-11-18 | WATER | QUENCH | $49.97 |
| 886972 | 2016-11-09 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $120.00 |