Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$285,809.402019 HON. LORI TRAHAN ($285,809.40) · Median member: $301,016.28
2019 so far$285,809.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $220,153.87 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LORI TRAHAN | 2019 | $285,809.40 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,153.87 |
| 2 | Contractual services | Itemized | $10,220.63 |
| 3 | Rent, communications and utilities | Itemized | $19,628.65 |
| 4 | Printing and franked mail | Itemized | $4,999.71 |
| 5 | Travel | Itemized | $6,769.89 |
| 6 | Equipment | Itemized | $1,328.49 |
| 7 | Supplies and materials | Itemized | $22,708.16 |
| Member total | $285,809.40 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| REGIONAL DIRECTOR | 2 | $24,444.46 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,138.88 |
| PART-TIME EMPLOYEE | 2 | $11,986.10 |
| DC & DISTRICT SCHEDULER | 1 | $9,777.77 |
| DISTRICT OFFICE ASSISTANT | 1 | $8,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,800.00 |
| OFFICE ASSISTANT | 1 | $8,800.00 |
| MILITARY LEGISLATIVE ASST | 1 | $5,833.34 |
| SHARED EMPLOYEE | 3 | $5,340.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,900.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 20 | $220,153.87 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071582 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078962 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01080662 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01080663 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $79.03 | ||
| 01092432 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092924 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01098407 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $376.60 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067767 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 | ||
| 01063306 | UTILITIES | COMCAST | $728.04 | ||
| 01063308 | UTILITIES | COMCAST | $119.41 | ||
| 01063546 | POSTAGE / COURIER / BOX RENTAL | MOLT-WEST ALICIA | $16.99 | ||
| 01074787 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $490.99 | ||
| 01075883 | UTILITIES | COMCAST | $782.19 | ||
| 01078624 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 | ||
| 01083815 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,329.00 | ||
| 01083816 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,329.00 | ||
| 01074485 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $428.97 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.29 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.09 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$105.25 | ||
| 01063281 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.03 | ||
| 01063289 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01067128 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $397.25 | ||
| 01074483 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.30 | ||
| 01077776 | PRINTING & REPRODUCTION | IndividualName withheld | $1,525.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.40 | ||
| 01085078 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $185.05 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075886 | TAXI/PARKING/TOLLS | MOLT-WEST ALICIA | $65.27 | ||
| 01075884 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.63 | ||
| 01074481 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $235.30 | ||
| 01080272 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.59 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $129.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $15.21 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $7.66 | ||
| 01080276 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $124.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063546 | OFFICE SUPPLIES (OUTSIDE) | MOLT-WEST ALICIA | $329.89 | ||
| 01063548 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,339.88 | ||
| 01067248 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,200.00 | ||
| 01075882 | PUBLICATIONS/REFERENCE MAT'L | NASHOBA VALLEY VOICE | $35.00 | ||
| 01075885 | WATER | QUENCH USA LLC | $25.00 | ||
| 01075887 | FOOD & BEVERAGE | IndividualName withheld | $1,042.96 | ||
| 01074484 | WATER | QUENCH USA LLC | $24.07 | ||
| 01078333 | FOOD & BEVERAGE | ARAMARK CORPORATION | $947.43 | ||
| 01074487 | WATER | IndividualName withheld | $15.78 |