Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$300,355.602021 HON. LORI TRAHAN ($300,355.60) · Median member: $323,381.05
2021 so far$899,858.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $249,845.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LORI TRAHAN | 2021 | $300,355.60 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,845.55 |
| 2 | Contractual services | Itemized | $14,191.19 |
| 3 | Rent, communications and utilities | Itemized | $22,126.47 |
| 4 | Printing and franked mail | Itemized | $2,052.72 |
| 5 | Travel | Itemized | $4,615.82 |
| 6 | Equipment | Itemized | $4,108.45 |
| 7 | Supplies and materials | Itemized | $3,415.40 |
| Member total | $300,355.60 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,638.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,763.89 |
| SENIOR OUTREACH DIRECTOR | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OFFICE ASSISTANT | 1 | $11,250.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $10,749.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $10,749.99 |
| CONSTITUENT LIAISON | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,200.00 |
| other titles | 14 | $19,492.78 |
| Payroll total | 30 | $249,845.55 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440579 | 2021-07-15 | 2021-06-14–2021-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $1.99 |
| 1442177 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442178 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453655 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453656 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465773 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465774 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1464710 | 2021-09-17 | 2021-07-10–2021-07-27 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,669.20 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440276 | 2021-07-01 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EM UNION REALTY LLC | $550.00 |
| 1440277 | 2021-07-01 | 2021-06-03–2021-07-02 | DISTRICT OFFICE RENT (PRIVATE) | EM UNION REALTY LLC | $550.00 |
| 1438361 | 2021-07-07 | 2021-06-08–2021-07-07 | UTILITIES | COMCAST | $417.11 |
| 1438363 | 2021-07-09 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,021.03 |
| 1443323 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,300.00 |
| 1443378 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EM UNION REALTY LLC | $550.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.19 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.77 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.97 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.22 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1441101 | 2021-07-27 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | STANDARD MODERN COMPANY INC | $746.27 |
| 1451943 | 2021-08-19 | 2021-08-04–2021-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1451945 | 2021-08-19 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1452098 | 2021-08-19 | 2021-08-09–2021-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| MED0108954 | 2021-08-26 | 2021-08-24–2021-08-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438378 | 2021-07-08 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 1440246 | 2021-07-15 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $583.39 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $498.39 |
| 1440259 | 2021-07-20 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $393.46 |
| 1440260 | 2021-07-26 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.25 |
| 1445753 | 2021-07-27 | 2021-05-15–2021-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.95 |
| 1450359 | 2021-08-10 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,326.94 |
| 1459048 | 2021-08-24 | 2021-05-14–2021-06-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1.99 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440579 | 2021-07-15 | 2021-06-11–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $9.98 |
| 〃 | 〃 | 2021-06-19–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MOD HEALTHCARE SUBSCRIP | $15.00 |
| 1441105 | 2021-07-27 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X88Y1PM2 | $35.98 |
| 1445753 | 2021-07-27 | 2021-05-07–2021-05-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $25.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FRM0108350 | 2021-07-29 | 2021-06-04–2021-07-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.41 |
| 1447675 | 2021-08-05 | 2021-08-01–2021-08-31 | WATER | QUENCH USA LLC | $26.25 |