2rows
$817.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$387,728.312022 HON. LORI TRAHAN (−$45.60) · 2023 HON. LORI TRAHAN ($387,773.91) · Median member: $415,972.51
2023 so far$721,375.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $323,424.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LORI TRAHAN | 2022 | −$45.60 |
| 2023 HON. LORI TRAHAN | 2023 | $387,773.91 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,424.67 |
| 2 | Contractual services | Itemized | $11,916.33 |
| 3 | Rent, communications and utilities | Itemized | $20,515.25 |
| 4 | Printing and franked mail | Itemized | $6,091.14 |
| 5 | Travel | Itemized | $10,346.55 |
| 6 | Equipment | Itemized | $1,783.50 |
| 7 | Supplies and materials | Itemized | $13,650.87 |
| Member total | $387,728.31 |
Staff, by title47 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR ADVISOR | 2 | $38,805.56 |
| CHIEF OF STAFF | 1 | $38,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $37,750.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $28,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.00 |
| DISTRICT DIRECTOR | 2 | $22,277.78 |
| OUTREACH DIRECTOR | 1 | $14,583.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $11,336.11 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,833.34 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $10,666.66 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $10,000.00 |
| OPERATIONS & OUTREACH COORDINA | 1 | $8,833.34 |
| PART-TIME EMPLOYEE | 1 | $7,944.44 |
| PAID INTERN - HOUSE PROGRAM | 10 | $5,917.28 |
| other titles | 20 | $41,768.50 |
| Payroll total | 47 | $323,424.67 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649570 | 2023-04-13 | 2023-02-22–2023-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1650826 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651351 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1656861 | 2023-05-16 | 2023-03-22–2023-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1658829 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659354 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1664004 | 2023-06-06 | 2023-04-22–2023-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648484 | 2023-04-05 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $1,348.21 |
| 1649529 | 2023-04-13 | 2023-04-08–2023-05-07 | UTILITIES | COMCAST | $470.74 |
| 1651614 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,500.00 |
| 1652267 | 2023-04-19 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $624.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $120.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1656417 | 2023-05-11 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $1,318.28 |
| 1659614 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,500.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.04 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.59 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1647542 | 2023-04-05 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1654947 | 2023-04-28 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| 1654956 | 2023-04-28 | 2023-04-25–2023-04-25 | FRANKABLE PRINTING & REPROD | STANDARD MODERN COMPANY INC | $4,128.50 |
| 1656859 | 2023-05-16 | 2023-04-10–2023-04-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 5MMTFNBUX2 | $50.00 |
| 〃 | 〃 | 2023-04-15–2023-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK BBB37PKUX2 | $75.00 |
Travel, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647584 | 2023-04-06 | 2023-03-07–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.14 |
| 1648434 | 2023-04-06 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $283.90 |
| 1648658 | 2023-04-13 | 2023-03-07–2023-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.33 |
| 1648711 | 2023-04-13 | 2023-03-22–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| 1652053 | 2023-04-19 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 1652055 | 2023-04-20 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
| 1654999 | 2023-04-28 | 2023-04-12–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.64 |
| 1655612 | 2023-05-02 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | HON. LORI TRAHAN | $408.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line60 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647893 | 2023-04-06 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $26.25 |
| 1649570 | 2023-04-13 | 2023-03-10–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HD7NT19W2 AMZN | $6.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$7.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H577W3X50 | $45.97 |
| 〃 | 〃 | 2023-03-28–2023-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $114.80 |
| 〃 | 〃 | 2023-02-09–2023-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $7.00 |
| 〃 | 〃 | 2023-03-09–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $52.60 |
| 〃 | 〃 | 2023-04-08–2023-05-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $56.00 |
| 〃 | 〃 | 2023-03-14–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $399.00 |