Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$339,430.292019 HON. LORI TRAHAN ($28,310.27) · 2020 HON. LORI TRAHAN ($311,120.02) · Median member: $362,416.13
2020 so far$311,120.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $257,195.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LORI TRAHAN | 2019 | $28,310.27 |
| 2020 HON. LORI TRAHAN | 2020 | $311,120.02 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,195.22 |
| 2 | Contractual services | Itemized | $11,423.75 |
| 3 | Rent, communications and utilities | Itemized | $23,646.98 |
| 4 | Printing and franked mail | Itemized | $22,709.85 |
| 5 | Travel | Itemized | $8,419.91 |
| 6 | Equipment | Itemized | $1,404.99 |
| 7 | Supplies and materials | Itemized | $14,629.59 |
| Member total | $339,430.29 |
Staff, by title46 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,931.92 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,749.99 |
| MILITARY LEGISLATIVE ASST | 2 | $12,500.01 |
| REGIONAL DIRECTOR | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 6 | $10,605.55 |
| DC & DISTRICT SCHEDULER | 2 | $9,999.99 |
| SOUTH REGIONAL DIRECTOR | 1 | $9,583.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,380.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| OFFICE ASSISTANT | 2 | $9,000.00 |
| other titles | 9 | $20,527.77 |
| Payroll total | 46 | $257,195.22 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242218 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242654 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256586 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256804 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270607 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270820 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1234583 | 2020-01-10 | 2019-11-08–2019-11-08 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $23.75 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237290 | 2020-01-15 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $623.00 |
| 1241894 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1242887 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,329.00 |
| 1240430 | 2020-01-22 | 2020-01-08–2020-02-07 | UTILITIES | COMCAST | $355.85 |
| 1246525 | 2020-01-27 | 2020-02-01–2020-02-28 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $623.00 |
| MED0095091 | 2020-01-29 | 2020-01-03–2020-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $108.00 |
| 1256349 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1257002 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,329.00 |
| 1254314 | 2020-02-19 | 2020-02-08–2020-03-07 | UTILITIES | COMCAST | $355.85 |
| 1254168 | 2020-02-24 | 2020-01-17–2020-01-17 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-CAPITOL HOST RIDGEWELLS | $80.01 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,689.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.39 |
| 1248446 | 2020-02-03 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1250408 | 2020-02-07 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1257647 | 2020-02-21 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1268831 | 2020-03-24 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251164 | 2020-02-11 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.84 |
| 〃 | 〃 | 2020-01-16–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.07 |
| 1252164 | 2020-02-11 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.40 |
| 1252190 | 2020-02-11 | 2020-01-15–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.80 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $554.80 |
| 1254273 | 2020-02-21 | 2020-01-13–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.80 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $175.20 |
| 〃 | 〃 | 2020-01-16–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $313.60 |
| 1254271 | 2020-02-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $58.30 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237293 | 2020-01-14 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $25.00 |
| 1237284 | 2020-01-15 | 2020-01-21–2021-01-19 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,200.00 |
| 1237286 | 2020-01-15 | 2020-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| 1246528 | 2020-01-27 | 2020-01-10–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $551.38 |
| 1248421 | 2020-01-31 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $25.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.53 |
| 1254168 | 2020-02-24 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FI0ZJ0D43 | $33.84 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CAPITOL HOST RIDGEWELLS | $1,225.15 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.96 |