Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$404,635.682020 HON. LORI TRAHAN ($39.00) · 2021 HON. LORI TRAHAN ($144,121.59) · 2022 HON. LORI TRAHAN ($260,475.09) · Median member: $383,571.86
2022 so far$260,475.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $254,371.43 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LORI TRAHAN | 2020 | $39.00 |
| 2021 HON. LORI TRAHAN | 2021 | $144,121.59 |
| 2022 HON. LORI TRAHAN | 2022 | $260,475.09 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,371.43 |
| 2 | Contractual services | Itemized | $47,930.99 |
| 3 | Rent, communications and utilities | Itemized | $19,855.75 |
| 4 | Printing and franked mail | Itemized | $49,888.56 |
| 5 | Travel | Itemized | $1,043.67 |
| 6 | Equipment | Itemized | $22,723.64 |
| 7 | Supplies and materials | Itemized | $8,821.64 |
| Member total | $404,635.68 |
Staff, by title50 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $32,917.00 |
| CHIEF OF STAFF | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $21,708.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| CONSTITUENT LIAISON | 3 | $15,358.33 |
| LEGISLATIVE ASSISTANT | 2 | $11,891.66 |
| SPECIAL ASSISTANT/PRESS ASSIST | 2 | $11,708.34 |
| SENIOR OUTREACH DIRECTOR | 2 | $10,416.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $7,808.33 |
| PRESS/DIGITAL ASSISTANT | 2 | $7,166.66 |
| SCHEDULER | 1 | $6,916.66 |
| DIRECTOR OF OPERATIONS | 2 | $6,400.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 3 | $5,833.33 |
| other titles | 20 | $24,996.11 |
| Payroll total | 50 | $254,371.43 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516936 | 2022-01-25 | 2021-12-14–2022-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1502252 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515549 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1515550 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1526278 | 2022-02-22 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US NI90I23F3 | $1,499.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510486 | 2022-01-07 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $576.00 |
| 1515289 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,300.00 |
| 1515328 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EM UNION REALTY LLC | $550.00 |
| 1516464 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | −$3,300.00 |
| 1516469 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EM UNION REALTY LLC | −$550.00 |
| 1516956 | 2022-01-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $576.00 |
| 1521094 | 2022-01-31 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.98 |
| 1526277 | 2022-02-17 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.48 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.41 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.96 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$114.50 |
| 1525321 | 2022-02-16 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $353.00 |
| 1526277 | 2022-02-17 | 2021-12-28–2022-01-03 | ADVERTISEMENTS | CITI PCARD-FACEBK K54WXB7TF2 | $547.48 |
| MED0113284 | 2022-02-25 | 2022-01-27–2022-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1533491 | 2022-03-10 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.00 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521136 | 2022-01-31 | 2022-01-10–2022-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $84.50 |
| 1521926 | 2022-02-16 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.40 |
| 1521930 | 2022-02-16 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 1524507 | 2022-02-16 | 2022-01-03–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.06 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PARKING | IndividualName withheld | $2.00 |
| 1525940 | 2022-02-16 | 2022-01-28–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $93.84 |
| 1533149 | 2022-03-10 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 1533152 | 2022-03-11 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$169.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,940.14 |
Supplies and materials, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510484 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $26.25 |
| 1520229 | 2022-01-31 | 2022-01-07–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $527.76 |
| 1520823 | 2022-01-31 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $26.25 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.97 |
| 1524507 | 2022-02-16 | 2022-01-06–2022-01-06 | WATER | IndividualName withheld | $3.99 |
| 1526277 | 2022-02-17 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $9.98 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 2022-01-14–2022-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 〃 | 〃 | 2022-01-28–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $12.00 |