1rows
$773.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$306,077.692019 HON. LORI TRAHAN ($306,077.69) · Median member: $304,159.70
2019 so far$911,172.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $247,309.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LORI TRAHAN | 2019 | $306,077.69 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,309.99 |
| 2 | Contractual services | Itemized | $11,946.80 |
| 3 | Rent, communications and utilities | Itemized | $20,460.58 |
| 4 | Printing and franked mail | Itemized | $1,438.22 |
| 5 | Travel | Itemized | $9,521.61 |
| 6 | Equipment | Itemized | $2,117.36 |
| 7 | Supplies and materials | Itemized | $13,283.13 |
| Member total | $306,077.69 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.67 |
| PART-TIME EMPLOYEE | 3 | $15,999.98 |
| 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 |
| DIGITAL/STAFF ASSISTANT | 1 | $6,916.67 |
| CONGRESSIONAL AIDE | 1 | $5,000.00 |
| other titles | 9 | $7,476.68 |
| Payroll total | 27 | $247,309.99 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152176 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152631 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1154128 | 2019-07-25 | 2019-06-15–2019-06-15 | SECURITY SERVICE | ACTON POLICE DEPARTMENT | $228.80 |
| 1167505 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167952 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1175257 | 2019-09-16 | 2019-06-15–2019-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $318.00 |
| 1181275 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181722 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148207 | 2019-07-15 | 2019-06-13–2019-06-13 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,130.10 |
| 1151855 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1152875 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,329.00 |
| 1153808 | 2019-07-22 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.80 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.40 |
| 1153814 | 2019-07-22 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.23 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.64 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.41 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.92 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1151019 | 2019-07-22 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0090211 | 2019-07-29 | 2019-07-15–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
| 1156413 | 2019-08-02 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1163376 | 2019-08-14 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1166137 | 2019-08-22 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1130465 | 2019-07-03 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 |
| 1146265 | 2019-07-16 | 2019-06-13–2019-06-15 | MEALS | MOLT-WEST ALICIA | $61.18 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | TAXI/PARKING/TOLLS | 〃 | $10.13 |
| 1148551 | 2019-07-18 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$45.13 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $22.00 |
| 〃 | 〃 | 2019-06-13–2019-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $176.60 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $164.29 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-14–2019-06-15 | CAR RENTAL | 〃 | $189.15 |
| 1148561 | 2019-07-18 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$99.30 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1163178 | 2019-08-15 | 2019-07-11–2019-07-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $34.99 |
| 1146263 | 2019-07-15 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $25.00 |
| 1146262 | 2019-07-16 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN8VL6S71 AM | $14.99 |
| 1153814 | 2019-07-22 | 2019-06-10–2019-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $57.36 |
| 〃 | 〃 | 2019-06-10–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $99.95 |
| 〃 | 〃 | 2019-06-10–2020-06-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.99 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | FOOD & BEVERAGE | IndividualName withheld | $56.73 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $467.37 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES STANDARD | $0.99 |