Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$536,575.802021 HON. LORI TRAHAN ($11,550.00) · 2022 HON. LORI TRAHAN ($525,025.80) · Median member: $494,470.34
2022 so far$1,477,107.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $426,833.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LORI TRAHAN | 2021 | $11,550.00 |
| 2022 HON. LORI TRAHAN | 2022 | $525,025.80 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,833.85 |
| 2 | Contractual services | Itemized | $4.22 |
| 3 | Rent, communications and utilities | Itemized | $21,360.92 |
| 4 | Printing and franked mail | Itemized | $32,183.43 |
| 5 | Travel | Itemized | $6,699.15 |
| 6 | Equipment | Itemized | $22,221.32 |
| 7 | Supplies and materials | Itemized | $27,272.91 |
| Member total | $536,575.80 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $41,000.01 |
| CHIEF OF STAFF | 1 | $40,308.34 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $34,225.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,308.34 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $31,975.00 |
| SENIOR ADVISOR | 1 | $31,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $25,250.01 |
| SPECIAL ASSISTANT/PRESS ASSIST | 1 | $24,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.01 |
| OUTREACH LIAISON | 1 | $20,625.00 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $20,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,718.76 |
| STAFF ASSISTANT | 1 | $19,250.01 |
| other titles | 11 | $11,798.34 |
| Payroll total | 27 | $426,833.85 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1610503 | 2022-11-04 | 2022-10-22–2022-11-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1617782 | 2022-12-05 | 2022-11-22–2022-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602261 | 2022-10-05 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,149.76 |
| 1601129 | 2022-10-06 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $624.00 |
| 1603773 | 2022-10-13 | 2022-10-08–2022-11-07 | UTILITIES | COMCAST | $443.26 |
| 1603136 | 2022-10-17 | 2022-09-27–2022-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.11 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.52 |
| 1605916 | 2022-10-27 | 2022-11-01–2022-11-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $624.00 |
| 1608570 | 2022-10-27 | 2022-09-06–2022-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $231.16 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,883.26 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.71 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$80.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.35 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.82 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 1610334 | 2022-11-04 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1610335 | 2022-11-04 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601392 | 2022-10-05 | 2022-07-31–2022-07-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $48.00 |
| 1601127 | 2022-10-06 | 2022-07-31–2022-08-02 | TAXI/RIDE SHARE | IndividualName withheld | $203.77 |
| 1602214 | 2022-10-06 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $33.52 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.82 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | TAXI/RIDE SHARE | 〃 | $257.00 |
| 1602860 | 2022-10-17 | 2022-09-09–2022-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.88 |
| 1608845 | 2022-11-02 | 2022-10-18–2022-10-21 | TAXI/RIDE SHARE | IndividualName withheld | $73.62 |
| 1609755 | 2022-11-02 | 2022-10-05–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.69 |
| 1610025 | 2022-11-04 | 2022-10-03–2022-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.75 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| 1624703 | 2022-12-22 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $995.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,384.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601254 | 2022-10-04 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $26.25 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1603136 | 2022-10-17 | 2022-08-11–2022-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $96.80 |
| 〃 | 〃 | 2022-08-09–2022-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $7.00 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $53.65 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $117.93 |
| 1608570 | 2022-10-27 | 2022-09-22–2022-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1608709 | 2022-10-27 | 2022-09-10–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-08-08–2022-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $96.80 |