Representative · MA · Democrat · bioguide T000465
Niki Tsongas
In office since 2007
Spent this quarter$304,367.962017 HON. NIKI TSONGAS ($1,552.00) · 2018 HON. NIKI TSONGAS ($302,815.96) · Median member: $312,059.33
2018 so far$890,807.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,165.11 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NIKI TSONGAS | 2017 | $1,552.00 |
| 2018 HON. NIKI TSONGAS | 2018 | $302,815.96 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,165.11 |
| 2 | Contractual services | Itemized | $9,009.36 |
| 3 | Rent, communications and utilities | Itemized | $24,694.30 |
| 4 | Printing and franked mail | Itemized | $273.32 |
| 5 | Travel | Itemized | $5,389.63 |
| 6 | Equipment | Itemized | $2,758.00 |
| 7 | Supplies and materials | Itemized | $1,078.24 |
| Member total | $304,367.96 |
Staff, by title26 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR POLICY ADVISOR | 2 | $31,333.32 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,611.10 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SR. CONSTITUENT SERVICES REP. | 1 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,374.99 |
| CONGRESSIONAL ARCHIVIST | 1 | $11,250.00 |
| LEGISLATIVE ASST/DIR.OF OPERAT | 1 | $10,500.00 |
| MILITARY AND VETERANS LIAISON | 1 | $10,500.00 |
| STAFF ASST/LEGISLATIVE CORR | 1 | $8,750.01 |
| ECONOMIC DEVELOPMENT REPRESENT | 1 | $8,666.66 |
| CONGRESSIONAL AIDE | 1 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,750.00 |
| other titles | 9 | $22,179.03 |
| Payroll total | 26 | $261,165.11 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001168 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VBS VONAGE BUSINESS | $654.36 |
| E0641887 | 2018-07-19 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| E0642908 | 2018-07-23 | 2018-06-03–2018-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1009592 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647809 | 2018-08-16 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1011785 | 2018-08-30 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0654152 | 2018-09-13 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1014525 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638301 | 2018-07-06 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $572.00 |
| E0638303 | 2018-07-06 | 2018-06-14–2018-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,145.83 |
| 1000230 | 2018-07-13 | 2018-06-05–2018-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
| 1001248 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,232.00 |
| 1001249 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1001875 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARLBOROUGH MA | $115.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $74.36 |
| E0641889 | 2018-07-19 | 2018-07-08–2018-08-07 | UTILITIES | COMCAST | $694.74 |
| E0643551 | 2018-07-25 | 2018-07-14–2018-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,038.15 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.54 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.02 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.21 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| E0638299 | 2018-07-05 | 2018-06-14–2018-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0654150 | 2018-09-07 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638300 | 2018-07-10 | 2018-05-03–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.10 |
| 〃 | 〃 | 2018-05-10–2018-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0642917 | 2018-07-23 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.64 |
| E0642919 | 2018-07-23 | 2018-05-24–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0643550 | 2018-07-23 | 2018-06-06–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.68 |
| E0642915 | 2018-07-25 | 2018-06-06–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.02 |
| E0642918 | 2018-07-25 | 2018-06-05–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.08 |
| E0642108 | 2018-07-26 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.20 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $102.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| 1011576 | 2018-08-30 | 2018-05-02–2018-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,552.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638302 | 2018-07-06 | 2018-07-01–2018-07-31 | WATER | QUENCH | $49.97 |
| E0639216 | 2018-07-10 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $109.45 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.55 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $278.76 |
| 1005408 | 2018-07-31 | 2018-05-25–2019-05-24 | PUBLICATIONS/REFERENCE MAT'L | NASHOBA VALLEY VOICE | $35.00 |
| E0644434 | 2018-07-31 | 2018-08-10–2019-02-08 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $45.50 |
| E0644436 | 2018-07-31 | 2018-08-01–2018-08-31 | WATER | QUENCH | $49.97 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.33 |
| E0647809 | 2018-08-16 | 2018-08-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |