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 2018

11 earlier →

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

Year

2020 2019 2018 2017 2016

Spent this quarter$296,883.532017 HON. NIKI TSONGAS ($23,014.84) · 2018 HON. NIKI TSONGAS ($273,868.69) · Median member: $335,905.50

2018 so far$273,868.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4747 entries · $250,722.11 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. NIKI TSONGAS	2017	$23,014.84
2018 HON. NIKI TSONGAS	2018	$273,868.69

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$250,722.11
2	Contractual services	Itemized	$9,130.00
3	Rent, communications and utilities	Itemized	$22,283.48
4	Printing and franked mail	Itemized	$938.88
5	Travel	Itemized	$4,015.53
6	Equipment	Itemized	$1,206.00
7	Supplies and materials	Itemized	$8,587.53
	Member total		$296,883.53

Staff, by title47 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$37,417.66
SENIOR POLICY ADVISOR	4	$34,916.66
DISTRICT DIRECTOR	2	$23,416.67
STAFF ASSISTANT	3	$16,905.53
LEGISLATIVE DIRECTOR	2	$14,750.00
SR. CONSTITUENT SERVICES REP.	2	$13,791.67
DEPUTY DISTRICT DIRECTOR	2	$13,374.99
ECONOMIC DEVELOPMENT REPRESENT	2	$12,333.34
DIR OF OPERATIONS&POLICY ASSIS	2	$10,979.16
DISTRICT MANAGER	2	$10,833.34
MILITARY AND VETERANS LIAISON	2	$9,833.33
DEPUTY CHIEF OF STAFF	1	$8,333.33
SENIOR LEGISLATIVE ASSISTANT	1	$7,833.34
COMMUNICATIONS DIRECTOR	2	$6,041.67
CONSTITUENT SERVICES REPRESENT	2	$5,999.99
other titles	16	$23,961.43
Payroll total	47	$250,722.11

Contractual services, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590820	2018-01-19	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0597385	2018-02-06	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0599814	2018-02-15	2018-01-21–2018-01-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
971685	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0604966	2018-03-06	2018-03-01–2018-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0606066	2018-03-13	2018-03-02–2018-03-02	TRAINING	IndividualName withheld	$400.00
979535	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0609359	2018-03-20	2018-02-04–2018-02-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$225.00
E0579910	2018-01-01	2017-11-05–2017-11-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$225.00
965599	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line35 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587906	2018-01-13	2018-01-01–2018-01-31	DISTRICT OFFICE PARKING	CITY OF LOWELL PARKING DEPT	$572.00
966329	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MARLBOROUGH MA	$115.00
E0590819	2018-01-19	2018-01-08–2018-02-07	UTILITIES	COMCAST	$741.36
E0593614	2018-01-26	2018-01-14–2018-02-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$919.64
E0593615	2018-01-29	2018-02-01–2018-02-28	DISTRICT OFFICE PARKING	CITY OF LOWELL PARKING DEPT	$572.00
E0599821	2018-02-14	2018-02-08–2018-03-07	UTILITIES	COMCAST	$741.36
971765	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	BOOTT II COMMERCIAL TENANT LLC	$3,232.00
971766	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	EVERETT MILLS REAL ESTATE LLC	$550.00
972397	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MARLBOROUGH MA	$115.00
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$26.05
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$292.46
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$18.90
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$71.12
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$69.65
E0590823	2018-01-18	2018-01-08–2018-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0590825	2018-01-19	2018-01-09–2018-01-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0599820	2018-02-14	2018-02-05–2018-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$415.20
E0586772	2018-01-10	2017-12-08–2017-12-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95

Without JavaScript, use these links to view the rows:

Travel, line by line45 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0599818	2018-02-15	2018-01-08–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$177.44
E0599813	2018-02-16	2018-01-08–2018-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$74.30
〃	〃	2018-01-12–2018-01-12	COMMERCIAL TRANSPORTATION	〃	$74.30
〃	〃	2018-01-16–2018-01-16	COMMERCIAL TRANSPORTATION	〃	$74.30
〃	〃	2018-01-22–2018-01-22	COMMERCIAL TRANSPORTATION	〃	$74.30
〃	〃	2018-01-29–2018-01-29	COMMERCIAL TRANSPORTATION	〃	$102.30
E0599815	2018-02-16	2018-01-22–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$87.92
E0599817	2018-02-16	2018-01-09–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$81.60
E0599819	2018-02-16	2018-01-05–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$51.77
E0599822	2018-02-16	2018-01-21–2018-01-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$74.30

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$402.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$402.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$402.00

Without JavaScript, use these links to view the rows:

all 3 rows as JSON
House detail CSV (rows 97,005 – 97,007)

Supplies and materials, line by line24 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587907	2018-01-13	2018-01-01–2018-01-31	WATER	QUENCH	$49.97
E0595132	2018-01-30	2018-02-01–2018-02-28	WATER	QUENCH	$49.97
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$75.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$322.08
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$44.99
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$73.00
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$50.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$521.72
E0603841	2018-03-06	2018-03-01–2018-03-31	WATER	QUENCH	$49.97
978920	2018-03-15	2018-01-27–2018-02-28	FOOD & BEVERAGE	CITI PCARD-AMAZON.COM	$11.98

Without JavaScript, use these links to view the rows: