Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$319,285.052019 HON. LORI TRAHAN ($319,285.05) · Median member: $303,726.00
2019 so far$605,094.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $246,995.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LORI TRAHAN | 2019 | $319,285.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,995.54 |
| 2 | Contractual services | Itemized | $17,415.71 |
| 3 | Rent, communications and utilities | Itemized | $23,870.76 |
| 4 | Printing and franked mail | Itemized | $9,016.05 |
| 5 | Travel | Itemized | $11,123.06 |
| 6 | Equipment | Itemized | $1,328.49 |
| 7 | Supplies and materials | Itemized | $9,535.44 |
| Member total | $319,285.05 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| REGIONAL DIRECTOR | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $14,522.21 |
| MILITARY LEGISLATIVE ASST | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| DC & DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| OFFICE ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,506.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 4 | $6,016.67 |
| Payroll total | 27 | $246,995.54 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107916 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108372 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1107316 | 2019-04-25 | 2019-02-02–2019-02-02 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,665.71 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125357 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125814 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137363 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137815 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101310 | 2019-04-05 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $706.00 |
| 1105226 | 2019-04-12 | 2019-03-21–2019-03-21 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,499.94 |
| 1105582 | 2019-04-12 | 2019-03-13–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.85 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1107583 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1108617 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,329.00 |
| 1103022 | 2019-04-20 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $253.15 |
| 1107309 | 2019-04-20 | 2019-04-08–2019-05-07 | UTILITIES | COMCAST | $739.83 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $114.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$122.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $841.26 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $516.76 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1102369 | 2019-04-20 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1106190 | 2019-04-24 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $876.20 |
| 1113038 | 2019-05-07 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1114601 | 2019-05-13 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $371.70 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097304 | 2019-04-04 | 2019-01-30–2019-01-30 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.20 |
| 1100894 | 2019-04-09 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 1100897 | 2019-04-09 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-03-20–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $154.59 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | 〃 | $15.93 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099476 | 2019-04-04 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $25.00 |
| 1105544 | 2019-04-12 | 2019-02-12–2019-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.74 |
| 〃 | 〃 | 2019-03-15–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $17.19 |
| 1105582 | 2019-04-12 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI4K92UI2 | $19.99 |
| 1107320 | 2019-04-24 | 2019-03-15–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.19 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $34.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $34.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$440.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,304.41 |
| 1112999 | 2019-05-08 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $25.00 |