Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$355,636.092019 HON. LORI TRAHAN ($29,450.87) · 2020 HON. LORI TRAHAN ($326,185.22) · Median member: $323,093.34
2020 so far$637,305.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $255,907.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LORI TRAHAN | 2019 | $29,450.87 |
| 2020 HON. LORI TRAHAN | 2020 | $326,185.22 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,907.76 |
| 2 | Contractual services | Itemized | $12,275.00 |
| 3 | Rent, communications and utilities | Itemized | $33,630.37 |
| 4 | Printing and franked mail | Itemized | $29,182.44 |
| 5 | Travel | Itemized | $811.31 |
| 6 | Equipment | Itemized | $18,875.08 |
| 7 | Supplies and materials | Itemized | $4,954.13 |
| Member total | $355,636.09 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| MILITARY LEGISLATIVE ASST | 1 | $12,500.01 |
| REGIONAL DIRECTOR | 1 | $12,500.01 |
| SOUTH REGIONAL DIRECTOR | 1 | $11,499.99 |
| DC & DISTRICT SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| OFFICE ASSISTANT | 1 | $9,000.00 |
| DIGITAL/STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 12 | $12,824.44 |
| Payroll total | 27 | $255,907.76 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284758 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284979 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292302 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292537 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302363 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302599 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1303449 | 2020-06-22 | 2020-03-14–2020-03-16 | JANITORIAL AND MAINT SERV | EMERALD GREEN BUILDING SERVICES LLC | $875.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284572 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1285136 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT II COMMERCIAL TENANT LLC | $3,329.00 |
| 1284356 | 2020-04-21 | 2020-05-01–2020-05-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $712.00 |
| 1284415 | 2020-04-21 | 2020-01-15–2020-01-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $54.50 |
| 1284417 | 2020-04-21 | 2020-02-01–2020-02-28 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $89.00 |
| 1285460 | 2020-04-21 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $89.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $327.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.43 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.29 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,167.01 |
| 1286386 | 2020-04-24 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $158.00 |
| 1295660 | 2020-05-21 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2020-03-12–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 23JL9R6322 | $188.82 |
| 〃 | 〃 | 2020-02-24–2020-03-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 4TMA3QE222 | $250.00 |
| 〃 | 〃 | 2020-03-04–2020-03-12 | ADVERTISEMENTS | CITI PCARD-FACEBK HHX35QA222 | $250.00 |
| 1289680 | 2020-05-22 | 2020-05-01–2020-05-01 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $14,138.00 |
| 1295814 | 2020-05-22 | 2020-03-25–2020-04-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 7QYUQRA322 | $219.78 |
| 1305616 | 2020-06-22 | 2020-04-27–2020-05-02 | ADVERTISEMENTS | CITI PCARD-FACEBK L3H6WQS222 | $250.00 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277383 | 2020-04-02 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$58.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | −$18.40 |
| 〃 | 〃 | 2020-02-10–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 1277392 | 2020-04-02 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1279713 | 2020-04-13 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$40.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1279724 | 2020-04-13 | 2020-03-09–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
Equipment, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-03-28–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.55 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0098274 | 2020-05-29 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $293.33 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $293.33 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.16 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.16 |
Supplies and materials, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276585 | 2020-04-01 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $25.00 |
| 1285593 | 2020-04-16 | 2020-02-27–2020-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $9.98 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $34.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.75 |
| 1287386 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $25.00 |
| 1288658 | 2020-05-04 | 2020-03-10–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.00 |
| 〃 | 〃 | 2020-04-07–2020-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $12.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $99.81 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.68 |