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 Apr – Jun 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 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$317,124.352017 HON. NIKI TSONGAS ($3,001.41) · 2018 HON. NIKI TSONGAS ($314,122.94) · Median member: $302,276.68

2018 so far$587,991.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $269,828.67 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. NIKI TSONGAS	2017	$3,001.41
2018 HON. NIKI TSONGAS	2018	$314,122.94

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$269,828.67
2	Contractual services	Itemized	$14,519.91
3	Rent, communications and utilities	Itemized	$20,923.85
4	Printing and franked mail	Itemized	$722.32
5	Travel	Itemized	$4,731.05
6	Equipment	Itemized	$4,207.41
7	Supplies and materials	Itemized	$2,191.14
	Member total		$317,124.35

Staff, by title22 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
CHIEF OF STAFF	1	$37,500.00
SENIOR POLICY ADVISOR	2	$36,749.98
DEPUTY CHIEF OF STAFF	1	$24,999.99
DISTRICT DIRECTOR	1	$24,999.99
STAFF ASSISTANT	2	$17,666.67
DISTRICT MGR/DIR OF SCHEDULING	1	$17,499.99
PRESS SECRETARY	1	$16,972.23
SR. CONSTITUENT SERVICES REP.	1	$14,333.33
DEPUTY DISTRICT DIRECTOR	1	$13,374.99
ECONOMIC DEVELOPMENT REPRESENT	1	$12,833.33
MILITARY AND VETERANS LIAISON	1	$10,333.33
CONGRESSIONAL ARCHIVIST	1	$10,250.00
CONGRESSIONAL AIDE	1	$8,000.01
STAFF ASST/LEGISLATIVE CORRESP	1	$6,583.34
CONSTITUENT SERVICES REPRESENT	1	$6,583.33
other titles	5	$11,148.16
Payroll total	22	$269,828.67

Contractual services, line by line15 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0613010	2018-04-03	2018-04-01–2018-04-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
983016	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0616096	2018-04-17	2018-03-04–2018-03-18	JANITORIAL AND MAINT SERV	IndividualName withheld	$225.00
E0621223	2018-05-03	2018-06-04–2018-06-15	TRAINING	GOVERNMENT AFFAIRS INSTITUTE	$980.00
E0621227	2018-05-03	2018-06-04–2018-06-15	TRAINING	GOVERNMENT AFFAIRS INSTITUTE	$980.00
E0623910	2018-05-15	2018-05-01–2018-05-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
989044	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
992225	2018-05-16	2018-03-29–2018-04-27	TRAINING	CITI PCARD-SOCIETY OF AMERICAN AR	$329.00
AC-13994	2018-05-21	2018-06-04–2018-06-15	TRAINING	GOVERNMENT AFFAIRS INSTITUTE	−$980.00
AC-13995	2018-05-21	2018-06-04–2018-06-15	TRAINING	GOVERNMENT AFFAIRS INSTITUTE	−$980.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line48 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
981593	2018-04-03	2018-03-26–2018-03-30	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$8.90
E0615369	2018-04-11	2018-04-08–2018-05-07	UTILITIES	COMCAST	$740.61
982213	2018-04-14	2018-04-04–2018-04-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$33.03
982323	2018-04-14	2018-04-02–2018-04-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$10.03
983096	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	BOOTT II COMMERCIAL TENANT LLC	$3,232.00
983097	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	EVERETT MILLS REAL ESTATE LLC	$550.00
983727	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MARLBOROUGH MA	$115.00
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$126.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$541.75

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line12 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$212.78
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$231.65
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$90.60
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$77.90
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$39.10
E0625936	2018-05-16	2018-02-07–2018-02-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0625937	2018-05-16	2018-03-23–2018-03-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0625938	2018-05-16	2018-03-29–2018-03-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0625939	2018-05-16	2018-04-11–2018-04-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0625942	2018-05-16	2018-04-27–2018-04-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

Without JavaScript, use these links to view the rows:

Travel, line by line42 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0616098	2018-04-14	2018-03-01–2018-03-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.34
E0616103	2018-04-14	2018-03-19–2018-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$14.79
E0615368	2018-04-15	2018-03-05–2018-03-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$102.30
〃	〃	2018-03-08–2018-03-08	COMMERCIAL TRANSPORTATION	〃	$74.30
〃	〃	2018-03-12–2018-03-14	COMMERCIAL TRANSPORTATION	〃	$148.59
〃	〃	2018-03-14–2018-03-14	COMMERCIAL TRANSPORTATION	〃	$74.30
〃	〃	2018-03-15–2018-03-15	COMMERCIAL TRANSPORTATION	〃	$102.30
〃	〃	2018-03-19–2018-03-19	COMMERCIAL TRANSPORTATION	〃	$74.30
〃	〃	2018-03-20–2018-03-22	COMMERCIAL TRANSPORTATION	〃	$176.60
E0616099	2018-04-17	2018-03-14–2018-03-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$91.49

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$402.00
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$402.00
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$402.00
E0615367	2018-04-24	2018-02-15–2018-02-15	COMPUTER HARDW PURCH LESS THAN $25 000	TYCO INTEGRATED SECURITY LLC	$3,001.41

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line20 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
RMS0077853	2018-04-30	2018-04-01–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$153.81
E0622412	2018-05-09	2018-05-01–2018-05-31	WATER	QUENCH	$49.97
E0623912	2018-05-15	2018-05-26–2018-11-24	PUBLICATIONS/REFERENCE MAT'L	GATEHOUSE MEDIA NE	$45.50
E0623913	2018-05-15	2018-03-12–2018-03-12	FOOD & BEVERAGE	W.B. MASON CO. INC	$10.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$52.95
E0623914	2018-05-15	2018-04-02–2018-04-02	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$34.29
E0623916	2018-05-15	2018-04-04–2018-04-04	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$26.36
E0623917	2018-05-15	2018-04-12–2018-04-12	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$16.38
E0623918	2018-05-15	2018-04-17–2018-04-17	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$17.38
992225	2018-05-16	2018-03-29–2018-04-27	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$55.83

Without JavaScript, use these links to view the rows: