Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$308,988.542019 HON. LORI TRAHAN ($3,101.90) · 2020 HON. LORI TRAHAN ($305,886.64) · Median member: $321,766.04
2020 so far$943,191.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $259,483.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LORI TRAHAN | 2019 | $3,101.90 |
| 2020 HON. LORI TRAHAN | 2020 | $305,886.64 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,483.30 |
| 2 | Contractual services | Itemized | $14,430.00 |
| 3 | Rent, communications and utilities | Itemized | $23,282.36 |
| 4 | Printing and franked mail | Itemized | $5,376.68 |
| 5 | Travel | Itemized | $888.67 |
| 6 | Equipment | Itemized | $2,785.98 |
| 7 | Supplies and materials | Itemized | $2,741.55 |
| Member total | $308,988.54 |
Staff, by title35 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.32 |
| 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 |
| OFFICE ASSISTANT | 1 | $9,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,340.00 |
| PAID INTERN | 8 | $5,176.66 |
| other titles | 9 | $26,049.99 |
| Payroll total | 35 | $259,483.30 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312586 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312831 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322926 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323172 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1326960 | 2020-08-21 | 2020-07-23–2020-07-23 | SECURITY SERVICE | IndividualName withheld | $360.00 |
| 1326772 | 2020-08-24 | 2020-08-05–2021-03-19 | TRAINING | IndividualName withheld | $2,500.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1332057 | 2020-09-16 | 2020-08-12–2020-08-12 | SECURITY SERVICE | IndividualName withheld | $170.00 |
| 1333176 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312391 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1315937 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,329.00 |
| 1311298 | 2020-07-20 | 2020-07-13–2020-07-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.55 |
| 1315403 | 2020-07-20 | 2020-08-01–2020-08-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $644.00 |
| 1315700 | 2020-07-20 | 2020-07-08–2020-08-07 | UTILITIES | COMCAST | $356.97 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.48 |
| HRS0099929 | 2020-08-13 | 2020-07-01–2020-07-31 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.42 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$214.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.32 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.34 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1308140 | 2020-07-10 | 2020-06-01–2020-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK HW2U9SA222 | $38.41 |
| 〃 | 〃 | 2020-05-26–2020-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK QXQ5RR2322 | $900.00 |
| 1309479 | 2020-07-10 | 2020-06-29–2020-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| MED0099449 | 2020-07-27 | 2020-07-07–2020-07-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315664 | 2020-07-20 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.03 |
| 1319275 | 2020-08-10 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.78 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | −$95.68 |
| 1319276 | 2020-08-10 | 2020-06-25–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $88.10 |
| 1319282 | 2020-08-10 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$98.40 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | −$58.40 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $109.77 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 1327405 | 2020-08-28 | 2020-07-20–2020-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.18 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.16 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.16 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.16 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307056 | 2020-07-10 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $25.00 |
| 1308140 | 2020-07-10 | 2020-06-21–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $9.98 |
| 1311298 | 2020-07-20 | 2020-07-09–2020-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $34.99 |
| 1315701 | 2020-07-20 | 2020-06-10–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2020-06-25–2020-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $68.00 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.00 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $12.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$634.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.95 |