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 2017

11 earlier →

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

Year

2020 2019 2018 2017 2016

Spent this quarter$318,663.022016 HON. NIKI TSONGAS ($20,214.56) · 2017 HON. NIKI TSONGAS ($298,448.46) · Median member: $297,702.03

2017 so far$298,448.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4343 entries · $261,288.21 · 15+ titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. NIKI TSONGAS	2016	$20,214.56
2017 HON. NIKI TSONGAS	2017	$298,448.46

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$261,288.21
2	Contractual services	Itemized	$13,230.00
3	Rent, communications and utilities	Itemized	$27,727.59
4	Printing and franked mail	Itemized	$646.70
5	Travel	Itemized	$6,618.38
6	Equipment	Itemized	$957.00
7	Supplies and materials	Itemized	$8,195.14
	Member total		$318,663.02

Staff, by title43 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$31,085.75
DISTRICT DIRECTOR	2	$21,624.99
EXECUTIVE DIRECTOR-DISTRICT	2	$21,249.99
SENIOR POLICY ADVISOR	2	$20,833.34
LEGISLATIVE DIRECTOR	2	$20,000.01
COMMUNICATIONS DIRECTOR	2	$17,625.00
LEGISLATIVE ASSISTANT	4	$16,250.00
CONSTITUENT SERVICES REPRESENT	4	$15,624.99
DEPUTY DISTRICT DIRECTOR	2	$12,875.01
SR. CONSTITUENT SERVICES REP.	2	$12,875.01
DIR OF OPERATIONS&POLICY ASSIS	2	$12,500.01
ECONOMIC DEVELOPMENT REPRESENT	2	$11,250.00
STAFF ASSISTANT/LEGISLATIVE CO	2	$9,500.01
MILITARY AND VETERANS LIAISON	2	$8,750.01
SHARED EMPLOYEE	5	$8,327.41
other titles	6	$20,916.68
Payroll total	43	$261,288.21

Contractual services, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476187	2017-01-12	2017-01-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$5,700.00
E0477743	2017-01-12	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
898204	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903482	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0489454	2017-02-23	2017-02-01–2017-02-28	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0489456	2017-02-23	2017-01-02–2017-01-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$375.00
E0495140	2017-03-14	2017-03-01–2017-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
908866	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0498056	2017-03-22	2017-02-05–2017-02-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
E0479878	2017-01-24	2016-12-04–2016-12-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$225.00

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Rent, communications and utilities, line by line33 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477736	2017-01-13	2017-01-08–2017-02-07	UTILITIES	COMCAST	$728.02
898308	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	BOOTT II COMMERCIAL TENANT LLC	$3,232.00
898309	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	EVERETT MILLS REAL ESTATE LLC	$550.00
900751	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$50.57
E0482070	2017-01-27	2016-12-14–2017-01-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$996.06
E0482728	2017-01-31	2017-01-14–2017-02-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$548.53
E0482736	2017-01-31	2017-02-01–2017-02-28	DISTRICT OFFICE PARKING	CITY OF LOWELL PARKING DEPT	$624.00
E0487095	2017-02-14	2017-02-08–2017-03-07	UTILITIES	COMCAST	$728.02
903585	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	BOOTT II COMMERCIAL TENANT LLC	$3,232.00
903586	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	EVERETT MILLS REAL ESTATE LLC	$550.00

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Printing and franked mail, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$32.25
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$135.20
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$79.70
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$348.65
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$64.10
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.60
E0491361	2017-02-27	2017-02-15–2017-02-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.90
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$237.40

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Travel, line by line51 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0479872	2017-01-26	2017-01-03–2017-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$113.10
〃	〃	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	〃	$64.10
E0480779	2017-01-27	2017-01-19–2017-01-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$113.10
E0489458	2017-02-23	2017-01-03–2017-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$112.00
〃	〃	2017-01-20–2017-01-20	TAXI/PARKING/TOLLS	IndividualName withheld	$132.10
E0489459	2017-02-23	2017-01-05–2017-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$235.11
E0489470	2017-02-23	2017-01-03–2017-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.67
E0489472	2017-02-23	2017-01-04–2017-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$150.09
E0489473	2017-02-23	2017-01-05–2017-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$56.20
E0492647	2017-03-06	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$0.10

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Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$319.00

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all 3 rows as JSON
House detail CSV (rows 89,999 – 90,001)

Supplies and materials, line by line29 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476208	2017-01-09	2016-12-19–2017-01-18	WATER	QUENCH	$49.97
E0478674	2017-01-18	2017-01-11–2017-03-11	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$62.40
E0482688	2017-01-31	2017-01-19–2017-02-18	WATER	QUENCH	$49.97
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$140.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$549.33
E0487099	2017-02-14	2017-01-01–2017-01-31	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$37.16
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$94.83
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$340.20
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$505.80
E0492624	2017-03-06	2017-02-19–2017-03-18	WATER	QUENCH	$49.97

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