Representative · MA · Democrat · bioguide T000465
Niki Tsongas
In office since 2007
Spent this quarter$306,900.362016 HON. NIKI TSONGAS (−$117.73) · 2017 HON. NIKI TSONGAS ($307,018.09) · Median member: $294,398.14
2017 so far$918,377.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,548.77 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NIKI TSONGAS | 2016 | −$117.73 |
| 2017 HON. NIKI TSONGAS | 2017 | $307,018.09 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,548.77 |
| 2 | Contractual services | Itemized | $7,305.00 |
| 3 | Rent, communications and utilities | Itemized | $21,716.08 |
| 4 | Printing and franked mail | Itemized | $1,218.59 |
| 5 | Travel | Itemized | $5,147.82 |
| 6 | Equipment | Itemized | $1,206.00 |
| 7 | Supplies and materials | Itemized | $1,758.10 |
| Member total | $306,900.36 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $16,916.66 |
| 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 | $11,583.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,750.00 |
| MILITARY AND VETERANS LIAISON | 1 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,125.01 |
| other titles | 4 | $13,583.75 |
| Payroll total | 21 | $268,548.77 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528741 | 2017-07-03 | 2017-05-07–2017-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 931404 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0536065 | 2017-07-26 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0541079 | 2017-08-09 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 937047 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0547674 | 2017-09-05 | 2017-07-09–2017-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0552369 | 2017-09-12 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 942749 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0554558 | 2017-09-18 | 2017-08-06–2017-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529339 | 2017-07-03 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $572.00 |
| E0529340 | 2017-07-03 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $905.22 |
| 931502 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,232.00 |
| 931503 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 932186 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARLBOROUGH MA | $115.00 |
| E0536066 | 2017-07-19 | 2017-07-08–2017-08-07 | UTILITIES | COMCAST | $728.50 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.60 |
| E0538501 | 2017-07-25 | 2017-07-14–2017-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $796.35 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.21 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.46 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.05 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| E0538500 | 2017-07-28 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0541078 | 2017-08-03 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $350.17 |
| 941083 | 2017-09-01 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528764 | 2017-07-03 | 2017-04-04–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.29 |
| E0530253 | 2017-07-05 | 2017-05-17–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.74 |
| E0536069 | 2017-07-26 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $64.20 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| E0538424 | 2017-08-01 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.69 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530252 | 2017-07-05 | 2017-06-29–2017-10-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.80 |
| E0536067 | 2017-07-25 | 2015-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $65.42 |
| E0536068 | 2017-07-26 | 2017-07-23–2018-07-23 | PUBLICATIONS/REFERENCE MAT'L | LOWELL PUBLISHING COMPANY | $457.60 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.83 |
| E0538507 | 2017-08-03 | 2017-08-11–2018-08-10 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $91.00 |
| E0542184 | 2017-08-10 | 2017-07-01–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $64.52 |
| E0542183 | 2017-08-16 | 2017-07-06–2017-08-18 | WATER | QUENCH | $49.97 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $50.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $73.37 |