Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,850.452019 HON. LORI TRAHAN ($2,802.00) · 2020 HON. LORI TRAHAN ($391,048.45) · Median member: $373,877.00
2020 so far$1,334,240.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $313,143.31 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LORI TRAHAN | 2019 | $2,802.00 |
| 2020 HON. LORI TRAHAN | 2020 | $391,048.45 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,143.31 |
| 2 | Contractual services | Itemized | $13,900.00 |
| 3 | Rent, communications and utilities | Itemized | $22,998.80 |
| 4 | Printing and franked mail | Itemized | $1,343.54 |
| 5 | Travel | Itemized | $688.70 |
| 6 | Equipment | Itemized | $6,103.98 |
| 7 | Supplies and materials | Itemized | $35,672.12 |
| Member total | $393,850.45 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,983.34 |
| DISTRICT DIRECTOR | 1 | $31,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| SENIOR ADVISOR | 1 | $25,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| REGIONAL DIRECTOR | 1 | $15,500.01 |
| DC & DISTRICT SCHEDULER | 1 | $15,500.00 |
| SOUTH REGIONAL DIRECTOR | 1 | $15,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| MILITARY LEGISLATIVE ASST | 1 | $14,500.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $14,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,000.00 |
| OFFICE ASSISTANT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| other titles | 7 | $14,826.67 |
| Payroll total | 22 | $313,143.31 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16313 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1341538 | 2020-10-16 | 2020-09-30–2020-09-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,500.00 |
| 1343650 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343899 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353375 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353628 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364289 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340176 | 2020-10-05 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $987.66 |
| 1342847 | 2020-10-15 | 2020-09-28–2020-11-07 | UTILITIES | COMCAST | $351.73 |
| 1343464 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1344426 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,329.00 |
| 1343302 | 2020-10-21 | 2020-11-01–2020-11-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $642.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.48 |
| GLA0101783 | 2020-10-27 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $133.02 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.69 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.81 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.19 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1342762 | 2020-10-15 | 2020-08-07–2020-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.00 |
| MED0102426 | 2020-11-24 | 2020-11-13–2020-11-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| 1363486 | 2020-12-21 | 2020-12-07–2020-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $580.50 |
| MED0103249 | 2020-12-30 | 2020-12-21–2020-12-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347087 | 2020-10-21 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.03 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 1347088 | 2020-10-21 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.10 |
| 1349152 | 2020-11-03 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.10 |
| 1358761 | 2020-12-07 | 2020-10-06–2020-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.27 |
| 〃 | 〃 | 2020-11-18–2020-11-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.77 |
| 1367225 | 2020-12-21 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $49.10 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | 〃 | $49.10 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $62.10 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342309 | 2020-10-13 | 2020-06-04–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,369.95 |
| 1342335 | 2020-10-13 | 2020-07-06–2020-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $947.98 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.16 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.16 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.23 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338428 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $25.00 |
| 1339822 | 2020-10-06 | 2020-09-29–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.88 |
| 1343304 | 2020-10-22 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.99 |
| 1347254 | 2020-10-26 | 2020-09-10–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $9.98 |
| 1348168 | 2020-10-27 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | MOLT-WEST ALICIA | $210.79 |
| 1348167 | 2020-10-28 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $25.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.40 |
| 1349364 | 2020-11-03 | 2020-09-10–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |