Representative · MA · Democrat · bioguide T000465
Niki Tsongas
In office since 2007
Spent this quarter$310,499.512017 HON. NIKI TSONGAS (−$20.00) · 2018 HON. NIKI TSONGAS ($310,519.51) · Median member: $350,022.37
2018 so far$1,201,327.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,604.51 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NIKI TSONGAS | 2017 | −$20.00 |
| 2018 HON. NIKI TSONGAS | 2018 | $310,519.51 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,604.51 |
| 2 | Contractual services | Itemized | $14,364.65 |
| 3 | Rent, communications and utilities | Itemized | $22,068.09 |
| 4 | Printing and franked mail | Itemized | $384.80 |
| 5 | Travel | Itemized | $3,450.74 |
| 6 | Equipment | Itemized | $1,206.00 |
| 7 | Supplies and materials | Itemized | $420.72 |
| Member total | $310,499.51 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| PRESS SECRETARY | 1 | $21,666.67 |
| SR. CONSTITUENT SERVICES REP. | 1 | $19,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,833.33 |
| CONGRESSIONAL ARCHIVIST | 1 | $15,000.00 |
| LEGISLATIVE ASST/DIR.OF OPERAT | 1 | $14,000.00 |
| MILITARY AND VETERANS LIAISON | 1 | $14,000.00 |
| STAFF ASST/LEGISLATIVE CORR | 1 | $11,666.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $11,401.84 |
| CONGRESSIONAL AIDE | 1 | $10,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $7,800.84 |
| Payroll total | 19 | $268,604.51 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025259 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0658939 | 2018-10-17 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE ACROPRO SUBS | $53.10 |
| E0659454 | 2018-11-08 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1038364 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE ACROPRO SUBS | $26.55 |
| E0659854 | 2018-12-07 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1050816 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0660015 | 2018-12-27 | 2018-12-07–2018-12-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $6,000.00 |
| E0660101 | 2018-12-27 | 2018-12-13–2018-12-13 | JANITORIAL AND MAINT SERV | A1 DATASHRED LLC | $155.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658571 | 2018-10-03 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $696.00 |
| E0658803 | 2018-10-03 | 2018-06-01–2018-06-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $572.00 |
| E0658946 | 2018-10-15 | 2018-10-08–2018-11-07 | UTILITIES | COMCAST | $713.56 |
| 1025335 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,232.00 |
| 1025336 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1025946 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARLBOROUGH MA | $115.00 |
| E0659306 | 2018-10-26 | 2018-10-14–2018-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,172.37 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $424.80 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$105.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.60 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.85 |
| E0658941 | 2018-10-15 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.40 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.80 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658942 | 2018-10-16 | 2018-09-12–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.47 |
| E0658943 | 2018-10-16 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.16 |
| E0658944 | 2018-10-17 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.88 |
| E0658945 | 2018-10-17 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.12 |
| E0658947 | 2018-10-17 | 2018-09-10–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.01 |
| E0659305 | 2018-10-29 | 2018-09-05–2018-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $74.20 |
| 〃 | 〃 | 2018-09-05–2018-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $148.39 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $74.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $74.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $102.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658804 | 2018-10-04 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $49.97 |
| E0658940 | 2018-10-16 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $66.44 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.71 |
| E0659452 | 2018-11-08 | 2018-11-01–2018-11-30 | WATER | QUENCH USA LLC | $49.97 |
| E0659470 | 2018-11-13 | 2018-10-24–2018-10-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $61.13 |
| E0659473 | 2018-11-19 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $32.46 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | FOOD & BEVERAGE | CITI PCARD-BREWD AWAKENING COFFEE | $62.60 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.93 |
| FIN-01607-BD | 2018-12-04 | 2018-05-25–2019-05-24 | PUBLICATIONS/REFERENCE MAT'L | MEDIANEWS GROUP | −$35.00 |