Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$336,833.452020 HON. LORI TRAHAN ($46,745.55) · 2021 HON. LORI TRAHAN ($290,087.90) · Median member: $322,248.92
2021 so far$290,087.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $270,415.28 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LORI TRAHAN | 2020 | $46,745.55 |
| 2021 HON. LORI TRAHAN | 2021 | $290,087.90 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,415.28 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $13,159.19 |
| 4 | Printing and franked mail | Itemized | $23,361.84 |
| 5 | Travel | Itemized | $2,597.63 |
| 6 | Equipment | Itemized | $5,890.20 |
| 7 | Supplies and materials | Itemized | $9,889.31 |
| Member total | $336,833.45 |
Staff, by title49 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $31,166.17 |
| CHIEF OF STAFF | 3 | $26,108.61 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| REGIONAL DIRECTOR | 2 | $12,500.01 |
| DC & DISTRICT SCHEDULER | 2 | $11,499.99 |
| SOUTH REGIONAL DIRECTOR | 2 | $11,499.99 |
| OFFICE ASSISTANT | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| other titles | 19 | $35,390.55 |
| Payroll total | 49 | $270,415.28 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375130 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375131 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385775 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385776 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397036 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397037 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371398 | 2021-01-08 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $644.00 |
| 1372848 | 2021-01-15 | 2021-01-04–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.11 |
| 1374221 | 2021-01-21 | 2021-01-08–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.00 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $315.00 |
| 1385352 | 2021-02-19 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $644.00 |
| 1386702 | 2021-02-19 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $644.00 |
| MED0104537 | 2021-02-24 | 2021-02-05–2021-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $138.00 |
| 1390823 | 2021-02-25 | 2021-01-09–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.20 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.30 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.10 |
| 1379722 | 2021-01-28 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $187.00 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1389111 | 2021-02-25 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $408.00 |
| 1389112 | 2021-02-25 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $684.00 |
| MED0105330 | 2021-03-29 | 2021-03-19–2021-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $426.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.38 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,195.06 |
| 1370302 | 2021-01-05 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373818 | 2021-01-14 | 2021-01-03–2021-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.59 |
| 1380197 | 2021-02-01 | 2021-01-11–2021-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $154.39 |
| 1385261 | 2021-02-19 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 1385266 | 2021-02-19 | 2021-01-06–2021-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 1385267 | 2021-02-19 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 1390830 | 2021-02-25 | 2021-01-04–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7.30 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 1392250 | 2021-03-09 | 2021-02-01–2021-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $242.00 |
| 1392548 | 2021-03-09 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,106.70 |
| 1390822 | 2021-02-25 | 2020-12-30–2020-12-30 | WARRANTIES | CITI PCARD-AMZN Mktp US | −$14.99 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-AMZN Mktp US 336QS6MG3 | $14.99 |
Supplies and materials, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371391 | 2021-01-08 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $25.00 |
| 1372848 | 2021-01-15 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1376145 | 2021-01-25 | 2021-01-08–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $551.20 |
| 1380046 | 2021-01-29 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $25.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.82 |
| 1380716 | 2021-02-02 | 2021-01-08–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $12.00 |
| 1390347 | 2021-02-25 | 2021-03-01–2021-03-31 | WATER | QUENCH USA LLC | $25.00 |
| 1390823 | 2021-02-25 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM SX4G44D93 AMZN | $71.90 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US VA42Q0W63 AM | $94.95 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LH9JA65Q3 | $31.98 |