Representative · MA · Democrat · bioguide T000465
Niki Tsongas
In office since 2007
Spent this quarter$89,358.522018 HON. NIKI TSONGAS ($89,358.52) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3030 entries · $61,355.90 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NIKI TSONGAS | 2018 | $89,358.52 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $61,355.90 |
| 2 | Contractual services | Itemized | $2,600.00 |
| 3 | Rent, communications and utilities | Itemized | $1,872.62 |
| 4 | Printing and franked mail | Itemized | $4.05 |
| 5 | Travel | Itemized | $1,574.39 |
| 6 | Equipment | Itemized | $19,320.00 |
| 7 | Supplies and materials | Itemized | $2,631.56 |
| Member total | $89,358.52 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,222.22 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $5,600.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,055.56 |
| SR. CONSTITUENT SERVICES REP. (OTHER COMPENSATION) | 1 | $4,511.11 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,161.11 |
| CONGRESSIONAL ARCHIVIST (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,266.67 |
| MILITARY AND VETERANS LIAISON (OTHER COMPENSATION) | 1 | $3,266.67 |
| STAFF ASST/LEGISLATIVE CORR (OTHER COMPENSATION) | 1 | $2,722.22 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $2,488.89 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $2,100.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,213.33 |
| CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE DIRECTOR | 1 | $444.44 |
| other titles | 14 | $2,769.43 |
| Payroll total | 30 | $61,355.90 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660198 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01048153 | UTILITIES | COMCAST | −$366.62 | ||
| E0660313 | UTILITIES | COMCAST | $597.04 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $413.19 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.20 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.02 | ||
| E0660458 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $602.92 | ||
| 01084218 | UTILITIES | COMCAST | $366.62 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.05 |
Travel, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660195 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.86 | ||
| E0660194 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.09 | ||
| E0660196 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.28 | ||
| E0660197 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.36 | ||
| E0660312 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $99.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $352.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $99.20 |
Equipment, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058754 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,660.00 | ||
| 01066703 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,660.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14749 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | −$3.90 | ||
| E0660574 | WATER | QUENCH USA LLC | $1.66 | ||
| E0660575 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,053.00 | ||
| E0660576 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,580.80 |