Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$422,567.372023 HON. LORI TRAHAN ($422,567.37) · Median member: $437,588.26
2023 so far$1,143,942.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $354,297.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI TRAHAN | 2023 | $422,567.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,297.68 |
| 2 | Contractual services | Itemized | $14,840.33 |
| 3 | Rent, communications and utilities | Itemized | $22,811.12 |
| 4 | Printing and franked mail | Itemized | $14,621.50 |
| 5 | Travel | Itemized | $5,906.74 |
| 6 | Equipment | Itemized | $1,783.50 |
| 7 | Supplies and materials | Itemized | $8,306.50 |
| Member total | $422,567.37 |
Staff, by title47 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,333.33 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,416.67 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $15,999.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $15,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,555.56 |
| OPERATIONS & OUTREACH COORDINA | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $10,618.06 |
| other titles | 30 | $41,874.06 |
| Payroll total | 47 | $354,297.68 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674555 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675075 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1673145 | 2023-07-20 | 2023-05-22–2023-06-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1680910 | 2023-08-16 | 2023-06-22–2023-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682294 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682812 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1685946 | 2023-08-31 | 2023-07-19–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,564.00 |
| 1689703 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675329 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,500.00 |
| 1673362 | 2023-07-20 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,318.28 |
| 1677716 | 2023-07-24 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $416.00 |
| 1676057 | 2023-07-25 | 2023-08-01–2023-08-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $433.00 |
| 1675832 | 2023-07-26 | 2023-05-16–2023-05-16 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-CVC CATERING | $1,125.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1678741 | 2023-08-14 | 2023-05-16–2023-05-16 | EQUIP RENTAL (EFF 1/3/03) | RESTAURANT ASSOCIATES INC | $40.00 |
Printing and franked mail, line by line111 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.00 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,059.99 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.67 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.53 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.05 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$59.45 |
| 1670729 | 2023-07-03 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| 1670899 | 2023-07-05 | 2023-06-08–2023-06-08 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $7,228.08 |
Travel, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670806 | 2023-07-03 | 2023-05-15–2023-05-16 | MEALS | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2023-05-01–2023-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.01 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $17.98 |
| 1672328 | 2023-07-20 | 2023-06-06–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.04 |
| 1673274 | 2023-07-20 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $449.90 |
| 1673922 | 2023-07-20 | 2023-07-12–2023-07-12 | TAXI/RIDE SHARE | IndividualName withheld | $11.73 |
| 1675652 | 2023-07-20 | 2023-06-29–2023-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.06 |
| 1675831 | 2023-07-20 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $281.90 |
| 1675833 | 2023-07-20 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $63.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line57 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670995 | 2023-07-03 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $26.25 |
| 1673545 | 2023-07-20 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$17.09 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6W5WL7Y83 | $35.09 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KB9IH97G3 | $29.95 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KS4DZ3RH3 | $15.99 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PH4007XN3 | $55.98 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RA6DV8W43 | $11.18 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YQ9UE0Z53 | $14.89 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6Z9106GD3 | $33.38 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | CITI PCARD-Amazon.com AO4V05WM3 | $83.50 |