Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$355,914.842021 HON. LORI TRAHAN ($355,914.84) · Median member: $402,356.41
2021 so far$1,255,773.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $306,466.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LORI TRAHAN | 2021 | $355,914.84 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,466.65 |
| 2 | Contractual services | Itemized | $11,823.60 |
| 3 | Rent, communications and utilities | Itemized | $19,894.20 |
| 4 | Printing and franked mail | Itemized | $5,558.10 |
| 5 | Travel | Itemized | $3,660.03 |
| 6 | Equipment | Itemized | $1,783.50 |
| 7 | Supplies and materials | Itemized | $6,728.76 |
| Member total | $355,914.84 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,749.99 |
| DISTRICT DIRECTOR | 1 | $32,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $26,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| SENIOR OUTREACH DIRECTOR | 1 | $17,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| SPECIAL ASSISTANT/PRESS ASSIST | 1 | $16,250.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,749.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,749.99 |
| CONSTITUENT LIAISON | 1 | $14,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,000.00 |
| SHARED EMPLOYEE | 3 | $5,450.00 |
| other titles | 7 | $4,683.33 |
| Payroll total | 24 | $306,466.65 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477618 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477619 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490095 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490096 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1494722 | 2021-11-23 | 2021-10-14–2021-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1496861 | 2021-12-02 | 2021-09-06–2021-09-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $299.62 |
| 1496982 | 2021-12-06 | 2021-11-14–2021-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1502906 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473880 | 2021-10-06 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,060.41 |
| 1473815 | 2021-10-07 | 2021-09-03–2021-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.16 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $277.95 |
| 1474771 | 2021-10-14 | 2021-09-10–2021-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $251.44 |
| 1478729 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,300.00 |
| 1478775 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EM UNION REALTY LLC | $550.00 |
| 1482134 | 2021-10-22 | 2021-11-01–2021-11-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $394.00 |
| 1476612 | 2021-10-25 | 2021-09-09–2021-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.35 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.62 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.75 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1470663 | 2021-10-06 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $215.00 |
| 1473766 | 2021-10-07 | 2021-08-17–2021-08-17 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,250.00 |
| 1494210 | 2021-11-23 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $400.00 |
| MED0111171 | 2021-11-24 | 2021-10-29–2021-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1496977 | 2021-12-06 | 2021-11-04–2021-11-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 6M7X49BSF2 | $900.00 |
Travel, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472658 | 2021-10-07 | 2021-07-27–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.62 |
| 1473813 | 2021-10-07 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $66.40 |
| 1476184 | 2021-10-14 | 2021-09-30–2021-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $8.67 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $12.42 |
| 1488168 | 2021-11-16 | 2021-09-20–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.71 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $45.00 |
| 1488571 | 2021-11-16 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.40 |
| 1488581 | 2021-11-16 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.40 |
| 1488597 | 2021-11-16 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $346.40 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471591 | 2021-10-06 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $26.25 |
| 1474771 | 2021-10-14 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.94 |
| 1476612 | 2021-10-25 | 2021-09-09–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $9.98 |
| 〃 | 〃 | 2021-09-19–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 2021-09-14–2021-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 〃 | 〃 | 2022-03-13–2023-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $688.80 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.80 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1483823 | 2021-11-16 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $26.25 |