Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$381,998.532021 HON. LORI TRAHAN ($11,490.00) · 2022 HON. LORI TRAHAN ($370,508.53) · Median member: $411,473.46
2022 so far$952,081.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $297,289.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LORI TRAHAN | 2021 | $11,490.00 |
| 2022 HON. LORI TRAHAN | 2022 | $370,508.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,289.95 |
| 2 | Contractual services | Itemized | $9,918.06 |
| 3 | Rent, communications and utilities | Itemized | $21,241.47 |
| 4 | Printing and franked mail | Itemized | $30,656.53 |
| 5 | Travel | Itemized | $12,001.34 |
| 6 | Equipment | Itemized | $1,783.50 |
| 7 | Supplies and materials | Itemized | $9,107.68 |
| Member total | $381,998.53 |
Staff, by title38 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT LIAISON | 2 | $26,000.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $25,875.00 |
| DISTRICT DIRECTOR | 2 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SPECIAL ASSISTANT/PRESS ASSIST | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,375.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,518.76 |
| OUTREACH LIAISON | 1 | $13,125.00 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| SENIOR ADVISOR | 1 | $9,244.45 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 21 | $24,401.67 |
| Payroll total | 38 | $297,289.95 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576170 | 2022-07-08 | 2022-05-07–2022-05-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,502.00 |
| 1576692 | 2022-07-14 | 2022-06-22–2022-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1576738 | 2022-07-14 | 2022-05-22–2022-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1577258 | 2022-07-14 | 2022-07-11–2023-07-10 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $635.87 |
| AC-18513 | 2022-08-19 | 2022-07-11–2023-07-10 | TECHNOLOGY SERVICE CONTRACTS | ADOBE INC | −$635.87 |
| 1586199 | 2022-08-22 | 2022-07-22–2022-08-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1591535 | 2022-08-26 | 2022-08-01–2022-08-02 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,771.87 |
| 1593246 | 2022-09-08 | 2022-07-11–2023-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2022-08-22–2022-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0116551 | 2022-07-01 | 2022-06-24–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1575702 | 2022-07-07 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $1,068.11 |
| 1576738 | 2022-07-14 | 2022-05-20–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $157.87 |
| 1579598 | 2022-07-20 | 2022-07-08–2022-08-07 | UTILITIES | COMCAST | $442.85 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.52 |
| 1584436 | 2022-08-09 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $1,200.61 |
| 1585814 | 2022-08-22 | 2022-08-08–2022-09-07 | UTILITIES | COMCAST | $443.91 |
Printing and franked mail, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.82 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1575267 | 2022-07-07 | 2022-06-23–2022-06-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 4EL5FH74K2 | $35.00 |
| 〃 | 〃 | 2022-06-25–2022-06-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 99UFAGT3K2 | $250.00 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK ELQ7BGX3K2 | $75.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | ADVERTISEMENTS | CITI PCARD-FACEBK HUS2YF34K2 | $50.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK S5LX8GT3K2 | $125.00 |
Travel, line by line76 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575270 | 2022-07-07 | 2022-05-17–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $168.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $32.17 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1575278 | 2022-07-07 | 2022-06-27–2022-06-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $142.74 |
| 1575280 | 2022-07-07 | 2022-06-22–2022-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $159.35 |
| 1575281 | 2022-07-07 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $25.20 |
| 1575285 | 2022-07-07 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $158.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.82 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | LODGING | 〃 | $296.57 |
| 1575629 | 2022-07-07 | 2022-06-06–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.94 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574142 | 2022-07-07 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $26.25 |
| 1574658 | 2022-07-07 | 2022-04-05–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,473.44 |
| 1575144 | 2022-07-07 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $85.84 |
| 1575268 | 2022-07-07 | 2022-06-07–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $35.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.01 |
| 1576738 | 2022-07-14 | 2022-05-20–2022-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.15 |
| 1580010 | 2022-07-20 | 2022-06-10–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-06-29–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $96.80 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | HABITATION EXPENSE | IndividualName withheld | $94.41 |