Representative · MA · Democrat · bioguide T000465
Niki Tsongas
In office since 2007
Spent this quarter$360,616.782016 HON. NIKI TSONGAS ($556.00) · 2017 HON. NIKI TSONGAS ($360,060.78) · Median member: $341,527.33
2017 so far$1,278,437.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $317,195.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NIKI TSONGAS | 2016 | $556.00 |
| 2017 HON. NIKI TSONGAS | 2017 | $360,060.78 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,195.72 |
| 2 | Contractual services | Itemized | $7,210.00 |
| 3 | Rent, communications and utilities | Itemized | $20,269.26 |
| 4 | Printing and franked mail | Itemized | $435.72 |
| 5 | Travel | Itemized | $4,481.14 |
| 6 | Equipment | Itemized | $1,762.00 |
| 7 | Supplies and materials | Itemized | $9,262.94 |
| Member total | $360,616.78 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $41,250.02 |
| CHIEF OF STAFF | 1 | $35,090.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,125.01 |
| EXECUTIVE DIRECTOR-DISTRICT | 1 | $17,791.67 |
| DIR OF OPERATIONS&POLICY ASSIS | 1 | $17,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,374.99 |
| SR. CONSTITUENT SERVICES REP. | 1 | $15,374.99 |
| ECONOMIC DEVELOPMENT REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,524.99 |
| MILITARY AND VETERANS LIAISON | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $12,125.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,750.00 |
| other titles | 6 | $23,914.02 |
| Payroll total | 23 | $317,195.72 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559184 | 2017-10-11 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 948157 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956456 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0570196 | 2017-11-16 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0574219 | 2017-12-04 | 2017-10-03–2017-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0574229 | 2017-12-04 | 2017-11-14–2017-11-14 | SECURITY SERVICE | IndividualName withheld | $130.00 |
| E0574385 | 2017-12-04 | 2017-09-01–2017-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 959970 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0576523 | 2017-12-22 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559185 | 2017-10-12 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $572.00 |
| E0560373 | 2017-10-12 | 2017-10-08–2017-11-07 | UTILITIES | COMCAST | $729.52 |
| 948255 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,232.00 |
| 948256 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 948914 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARLBOROUGH MA | $115.00 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.23 |
| E0564612 | 2017-10-30 | 2017-11-01–2017-11-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $572.00 |
| E0564613 | 2017-10-30 | 2017-10-14–2017-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,005.09 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.08 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.14 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.80 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| E0560376 | 2017-10-12 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0572599 | 2017-11-16 | 2017-11-03–2017-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560375 | 2017-10-15 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.20 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 〃 | 〃 | 2017-09-22–2017-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| E0567259 | 2017-11-02 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| 951927 | 2017-10-26 | 2017-10-25–2017-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $556.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559186 | 2017-10-11 | 2017-11-01–2018-11-01 | PUBLICATIONS/REFERENCE MAT'L | COUNCIL OF FOREIGN RELATIONS INC | $20.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $55.06 |
| E0564611 | 2017-10-30 | 2017-10-18–2018-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $390.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.45 |
| E0567258 | 2017-11-07 | 2017-11-01–2017-11-30 | WATER | QUENCH | $49.97 |
| E0570200 | 2017-11-16 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | W.B. MASON CO. INC | $10.99 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | CITI PCARD-BREWD AWAKENING COFFEE | $60.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PRET A MANGER CORPORAT | $240.14 |
| E0572598 | 2017-11-28 | 2017-10-27–2018-10-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,523.60 |