Representative · MA · Democrat · bioguide T000465
Niki Tsongas
In office since 2007
Spent this quarter$320,378.512016 HON. NIKI TSONGAS ($7,468.00) · 2017 HON. NIKI TSONGAS ($312,910.51) · Median member: $289,986.76
2017 so far$611,358.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $268,210.21 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NIKI TSONGAS | 2016 | $7,468.00 |
| 2017 HON. NIKI TSONGAS | 2017 | $312,910.51 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,210.21 |
| 2 | Contractual services | Itemized | $7,155.00 |
| 3 | Rent, communications and utilities | Itemized | $19,947.39 |
| 4 | Printing and franked mail | Itemized | $1,234.18 |
| 5 | Travel | Itemized | $6,043.14 |
| 6 | Equipment | Itemized | $15,187.42 |
| 7 | Supplies and materials | Itemized | $2,601.17 |
| Member total | $320,378.51 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $33,250.02 |
| CHIEF OF STAFF | 1 | $30,090.00 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| EXECUTIVE DIRECTOR-DISTRICT | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,374.99 |
| SR. CONSTITUENT SERVICES REP. | 1 | $13,374.99 |
| DIR OF OPERATIONS&POLICY ASSIS | 1 | $13,125.00 |
| ECONOMIC DEVELOPMENT REPRESENT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,750.00 |
| MILITARY AND VETERANS LIAISON | 1 | $9,500.01 |
| other titles | 5 | $12,870.19 |
| Payroll total | 22 | $268,210.21 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503980 | 2017-04-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 914451 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0509842 | 2017-04-26 | 2017-03-05–2017-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 920045 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515712 | 2017-05-16 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0519282 | 2017-05-30 | 2017-04-02–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 928165 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0526310 | 2017-06-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914553 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,232.00 |
| 914554 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| E0506498 | 2017-04-17 | 2017-04-08–2017-05-07 | UTILITIES | COMCAST CORPORATION | $728.90 |
| E0509833 | 2017-04-26 | 2017-04-14–2017-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $775.44 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.20 |
| 918329 | 2017-04-28 | 2017-04-24–2017-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.72 |
| E0511448 | 2017-05-03 | 2017-05-01–2017-05-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $572.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.10 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$159.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$86.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.03 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.97 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$100.35 |
| E0509347 | 2017-04-21 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 913380 | 2017-04-28 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0529338 | 2017-06-23 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508627 | 2017-04-21 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $64.20 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| E0509359 | 2017-04-25 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.20 |
| E0509832 | 2017-04-26 | 2017-03-07–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.01 |
| E0509834 | 2017-04-26 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.24 |
| E0509835 | 2017-04-26 | 2017-03-01–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.01 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| 929269 | 2017-06-23 | 2017-06-03–2017-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,035.00 |
| MNT0069554 | 2017-06-30 | 2017-05-24–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.42 |
| 〃 | 〃 | 2017-05-25–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$49.00 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| 924124 | 2017-06-01 | 2017-01-19–2017-01-19 | WARRANTIES | IMPACTOFFICE | $49.00 |
| 929272 | 2017-06-23 | 2017-05-13–2017-06-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,035.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502151 | 2017-04-04 | 2017-03-18–2017-03-18 | FOOD & BEVERAGE | LENZIS CATERING CO INC | $369.80 |
| E0503984 | 2017-04-11 | 2017-03-19–2017-04-18 | WATER | QUENCH | $49.97 |
| E0506493 | 2017-04-17 | 2017-03-01–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $130.19 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $26.39 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$980.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,177.54 |
| E0511447 | 2017-05-03 | 2017-05-25–2018-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0511449 | 2017-05-03 | 2017-04-06–2017-05-18 | WATER | QUENCH | $49.97 |
| E0515632 | 2017-05-17 | 2017-04-01–2017-04-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $45.90 |