Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$386,836.392019 HON. LORI TRAHAN ($386,836.39) · Median member: $368,947.66
2019 so far$1,298,008.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $300,468.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LORI TRAHAN | 2019 | $386,836.39 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,468.46 |
| 2 | Contractual services | Itemized | $14,416.55 |
| 3 | Rent, communications and utilities | Itemized | $23,807.12 |
| 4 | Printing and franked mail | Itemized | $29,745.66 |
| 5 | Travel | Itemized | $5,604.34 |
| 6 | Equipment | Itemized | $1,404.99 |
| 7 | Supplies and materials | Itemized | $11,389.27 |
| Member total | $386,836.39 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,068.50 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| PART-TIME EMPLOYEE | 3 | $25,499.98 |
| SENIOR ADVISOR | 1 | $24,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,499.99 |
| REGIONAL DIRECTOR | 2 | $19,777.79 |
| LEGISLATIVE ASSISTANT | 1 | $14,749.99 |
| MILITARY LEGISLATIVE ASST | 1 | $14,500.01 |
| DC & DISTRICT SCHEDULER | 1 | $12,999.99 |
| OFFICE ASSISTANT | 1 | $12,000.00 |
| DIGITAL/STAFF ASSISTANT | 1 | $11,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,900.00 |
| other titles | 4 | $8,422.22 |
| Payroll total | 23 | $300,468.46 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196906 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197345 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1194790 | 2019-10-24 | 2019-05-31–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,500.00 |
| 1198017 | 2019-10-25 | 2019-10-05–2019-10-05 | SECURITY SERVICE | CITY OF MARLBOROUGH MA | $250.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211843 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212290 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226549 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226991 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182357 | 2019-10-02 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $623.00 |
| 1185451 | 2019-10-02 | 2019-08-13–2019-08-13 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $10.00 |
| 1186655 | 2019-10-02 | 2019-09-08–2019-10-07 | UTILITIES | COMCAST | $344.89 |
| 1186627 | 2019-10-11 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $623.00 |
| 1193844 | 2019-10-16 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $826.33 |
| 1196588 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1197585 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,329.00 |
| 1194002 | 2019-10-21 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.94 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.25 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.25 |
Printing and franked mail, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.99 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.71 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1234372 | 2019-12-27 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,433.22 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.39 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| 1186664 | 2019-10-03 | 2019-07-27–2019-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $4.84 |
| 1192970 | 2019-10-16 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1194002 | 2019-10-21 | 2019-09-24–2019-09-26 | ADVERTISEMENTS | CITI PCARD-FACEBK RABVZL2322 | $25.00 |
| 〃 | 〃 | 2019-09-24–2019-09-25 | ADVERTISEMENTS | CITI PCARD-FACEBK Y8DHDMW222 | $25.00 |
Travel, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177484 | 2019-10-01 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 1186657 | 2019-10-02 | 2019-09-04–2019-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.00 |
| 1190650 | 2019-10-15 | 2019-08-01–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.89 |
| 1192974 | 2019-10-21 | 2019-10-02–2019-10-03 | MEALS | MOLT-WEST ALICIA | $28.57 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | GASOLINE | 〃 | $13.32 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | TAXI/PARKING/TOLLS | 〃 | $7.50 |
| 1195125 | 2019-10-24 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.39 |
| 〃 | 〃 | 2019-09-26–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.16 |
| 1195126 | 2019-10-24 | 2019-09-13–2019-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.94 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186664 | 2019-10-03 | 2019-07-10–2019-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $286.00 |
| 〃 | 〃 | 2019-08-09–2019-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.00 |
| 〃 | 〃 | 2019-08-16–2019-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $57.36 |
| 〃 | 〃 | 2019-08-09–2019-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES STANDARD | $0.99 |
| 1188047 | 2019-10-11 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $25.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $34.99 |
| 1194002 | 2019-10-21 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO7JV9580 | $10.99 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.00 |