Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$333,576.382021 HON. LORI TRAHAN ($12,478.05) · 2022 HON. LORI TRAHAN ($321,098.33) · Median member: $392,307.81
2022 so far$581,573.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $289,044.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LORI TRAHAN | 2021 | $12,478.05 |
| 2022 HON. LORI TRAHAN | 2022 | $321,098.33 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,044.78 |
| 2 | Contractual services | Itemized | $2,355.47 |
| 3 | Rent, communications and utilities | Itemized | $23,713.98 |
| 4 | Printing and franked mail | Itemized | $2,647.30 |
| 5 | Travel | Itemized | $8,236.97 |
| 6 | Equipment | Itemized | $3,711.37 |
| 7 | Supplies and materials | Itemized | $3,866.51 |
| Member total | $333,576.38 |
Staff, by title43 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,916.67 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $24,750.00 |
| CONSTITUENT LIAISON | 2 | $24,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,166.67 |
| SPECIAL ASSISTANT/PRESS ASSIST | 1 | $14,166.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,750.01 |
| SCHEDULER | 1 | $12,166.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,687.51 |
| STAFF ASSISTANT | 1 | $11,166.67 |
| SHARED EMPLOYEE | 4 | $7,750.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $5,596.66 |
| other titles | 15 | $17,593.90 |
| Payroll total | 43 | $289,044.78 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552375 | 2022-04-27 | 2022-03-22–2022-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1552592 | 2022-04-27 | 2022-02-14–2022-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1552952 | 2022-05-03 | 2022-03-13–2022-03-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| 1555161 | 2022-05-06 | 2022-04-22–2022-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1554789 | 2022-05-09 | 2022-05-09–2022-05-10 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1555058 | 2022-05-09 | 2022-05-09–2022-05-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1573428 | 2022-06-29 | 2022-05-11–2022-05-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $253.50 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543892 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,363.13 |
| 1552375 | 2022-04-27 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.12 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.27 |
| 1552564 | 2022-04-27 | 2022-04-11–2022-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.54 |
| 1552983 | 2022-05-03 | 2022-03-24–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.05 |
| 1555051 | 2022-05-05 | 2022-04-08–2022-05-07 | UTILITIES | COMCAST | $430.77 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.84 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.92 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.19 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| 1566849 | 2022-06-09 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1566850 | 2022-06-09 | 2022-04-13–2022-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $483.00 |
| 1566852 | 2022-06-09 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1566786 | 2022-06-14 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $600.00 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544302 | 2022-04-06 | 2022-03-04–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.84 |
| 1545091 | 2022-04-25 | 2022-03-11–2022-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.75 |
| 1552205 | 2022-04-26 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $198.12 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.92 |
| 1552207 | 2022-04-26 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $29.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.60 |
| 1552221 | 2022-04-26 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$49.60 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.60 |
| 1555164 | 2022-05-06 | 2022-04-03–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $26.00 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| 1562906 | 2022-05-19 | 2022-05-16–2022-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,484.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.45 |
| 1563388 | 2022-05-26 | 2022-02-14–2022-02-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.28 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541217 | 2022-04-06 | 2022-03-09–2022-03-13 | FOOD & BEVERAGE | IndividualName withheld | $81.93 |
| 1542499 | 2022-04-06 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $26.25 |
| 1552375 | 2022-04-27 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $66.78 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.82 |
| 1552563 | 2022-04-27 | 2022-03-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $35.00 |
| 〃 | 〃 | 2022-02-24–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STREAMYARD.COM | $240.00 |
| 1552564 | 2022-04-27 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | IndividualName withheld | $48.97 |
| 1552592 | 2022-04-27 | 2022-02-18–2022-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON HERALD CIRC | $9.98 |
| 〃 | 〃 | 2022-02-08–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTMASSLIVE.COM | $100.00 |