Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$410,196.552022 HON. LORI TRAHAN ($76,595.09) · 2023 HON. LORI TRAHAN ($333,601.46) · Median member: $417,256.24
2023 so far$333,601.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $306,975.07 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LORI TRAHAN | 2022 | $76,595.09 |
| 2023 HON. LORI TRAHAN | 2023 | $333,601.46 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,975.07 |
| 2 | Contractual services | Itemized | $11,529.22 |
| 3 | Rent, communications and utilities | Itemized | $21,032.06 |
| 4 | Printing and franked mail | Itemized | $48,007.85 |
| 5 | Travel | Itemized | $6,356.61 |
| 6 | Equipment | Itemized | $1,783.50 |
| 7 | Supplies and materials | Itemized | $14,512.24 |
| Member total | $410,196.55 |
Staff, by title53 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| SENIOR ADVISOR | 2 | $26,000.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $25,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,750.00 |
| CONSTITUENT LIAISON | 4 | $24,650.01 |
| LEGISLATIVE ASSISTANT | 3 | $22,583.34 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| SPECIAL ASSISTANT/PRESS ASSIST | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,375.01 |
| OUTREACH LIAISON | 2 | $13,125.00 |
| PRESS ASSISTANT & DIGITAL MANA | 2 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,218.76 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,433.34 |
| other titles | 20 | $21,964.56 |
| Payroll total | 53 | $306,975.07 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628827 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632676 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637657 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638181 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641715 | 2023-03-14 | 2023-01-22–2023-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1643574 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644104 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1633834 | 2023-02-06 | 2022-11-02–2022-11-02 | TRAINING | CITI PCARD-PERSONAL PAYMENT | −$58.84 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626586 | 2023-01-09 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $624.00 |
| 1628169 | 2023-01-18 | 2023-01-08–2023-02-07 | UTILITIES | COMCAST | $470.99 |
| 1629603 | 2023-01-19 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $624.00 |
| 1638447 | 2023-02-14 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,500.00 |
| 1638448 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,500.00 |
| 1635395 | 2023-02-17 | 2023-02-08–2023-03-07 | UTILITIES | COMCAST | $471.00 |
| 1638461 | 2023-02-23 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $624.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.45 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.19 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.37 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1637194 | 2023-02-23 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1640614 | 2023-03-06 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $972.00 |
| MED0123584 | 2023-03-28 | 2023-02-22–2023-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,527.81 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.48 |
Travel, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633342 | 2023-02-06 | 2023-01-04–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.45 |
| 1634065 | 2023-02-17 | 2023-01-10–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.86 |
| 1638756 | 2023-02-23 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $91.80 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $10.96 |
| 1638758 | 2023-02-23 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 1638810 | 2023-02-23 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.90 |
| 1640594 | 2023-03-06 | 2023-02-07–2023-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.27 |
| 1640618 | 2023-03-06 | 2023-01-18–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.74 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $25.00 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626587 | 2023-01-09 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $26.25 |
| 1629676 | 2023-01-19 | 2023-01-06–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $529.98 |
| 1632196 | 2023-01-26 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,000.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.63 |
| 1633191 | 2023-02-06 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $26.25 |
| 1633834 | 2023-02-06 | 2023-01-10–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com DZ5MV3373 | $43.14 |
| 〃 | 〃 | 2023-01-29–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $96.80 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | FOOD & BEVERAGE | IndividualName withheld | $48.02 |