Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$310,116.662020 HON. LORI TRAHAN ($701.68) · 2021 HON. LORI TRAHAN ($309,414.98) · Median member: $317,580.04
2021 so far$599,502.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $248,308.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LORI TRAHAN | 2020 | $701.68 |
| 2021 HON. LORI TRAHAN | 2021 | $309,414.98 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,308.85 |
| 2 | Contractual services | Itemized | $15,520.00 |
| 3 | Rent, communications and utilities | Itemized | $35,229.10 |
| 4 | Printing and franked mail | Itemized | $1,132.01 |
| 5 | Travel | Itemized | $1,798.90 |
| 6 | Equipment | Itemized | $1,890.43 |
| 7 | Supplies and materials | Itemized | $6,237.37 |
| Member total | $310,116.66 |
Staff, by title37 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $16,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,800.00 |
| STAFF ASSISTANT | 2 | $12,305.55 |
| DIRECTOR OF OPERATIONS | 1 | $11,588.88 |
| OFFICE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,222.22 |
| SOUTH REGIONAL DIRECTOR | 1 | $9,455.55 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,811.11 |
| SHARED EMPLOYEE | 4 | $7,750.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $5,666.66 |
| other titles | 18 | $20,208.90 |
| Payroll total | 37 | $248,308.85 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408232 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408233 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1417609 | 2021-05-14 | 2021-05-07–2021-05-07 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 1418751 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418752 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430644 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430645 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403318 | 2021-04-01 | 2021-02-08–2021-03-07 | UTILITIES | COMCAST | $416.36 |
| 1403384 | 2021-04-01 | 2021-03-08–2021-04-07 | UTILITIES | COMCAST | $416.36 |
| 1403388 | 2021-04-01 | 2021-01-08–2021-02-07 | UTILITIES | COMCAST | $409.56 |
| 1403672 | 2021-04-08 | 2021-02-05–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1403938 | 2021-04-08 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,020.65 |
| 1414128 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERETT MILLS REAL ESTATE LLC | $550.00 |
| 1414172 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,300.00 |
| 1405543 | 2021-04-21 | 2021-03-17–2021-03-17 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,358.00 |
| 1411633 | 2021-04-22 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $644.00 |
| 1412216 | 2021-04-22 | 2021-03-23–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.26 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.06 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$227.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.46 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.89 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1403391 | 2021-04-01 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $158.00 |
| 1404328 | 2021-04-08 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1407677 | 2021-04-20 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1412216 | 2021-04-22 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | CITI PCARD-Etsy.com | $14.80 |
Travel, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403099 | 2021-04-01 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $184.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 1403105 | 2021-04-01 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 1406626 | 2021-04-20 | 2021-03-02–2021-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $358.27 |
| 1412142 | 2021-04-22 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 1420553 | 2021-05-24 | 2021-04-14–2021-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.90 |
| 1427369 | 2021-06-15 | 2021-04-06–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.22 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| 1420906 | 2021-05-24 | 2021-05-15–2021-05-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.94 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| 1435061 | 2021-06-28 | 2021-05-14–2021-06-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-GOOGLE Google Storage | $1.99 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line67 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-19–2021-04-01 | FRAMING (TRANSFER) | IndividualName withheld | $866.00 |
| 1403672 | 2021-04-08 | 2021-02-10–2021-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2021-03-03–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $80.80 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.00 |
| 〃 | 〃 | 2021-03-08–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $12.00 |
| FRM0105936 | 2021-04-20 | 2021-03-23–2021-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $151.00 |
| 1411635 | 2021-04-22 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $47.79 |
| 1412216 | 2021-04-22 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US L442E8J33 AM | $34.99 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9X76U6I13 | $32.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B49UC8JM3 | $35.99 |