10rows
$3,491.92paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$552,519.372023 HON. LORI TRAHAN ($552,519.37) · Median member: $505,537.67
2023 so far$1,696,462.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $483,042.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI TRAHAN | 2023 | $552,519.37 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $483,042.94 |
| 2 | Contractual services | Itemized | $17,046.33 |
| 3 | Rent, communications and utilities | Itemized | $17,517.74 |
| 4 | Printing and franked mail | Itemized | $7,537.99 |
| 5 | Travel | Itemized | $8,570.88 |
| 6 | Equipment | Itemized | $1,783.50 |
| 7 | Supplies and materials | Itemized | $17,019.99 |
| Member total | $552,519.37 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,683.33 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $39,425.00 |
| DISTRICT DIRECTOR | 1 | $37,500.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SENIOR ADVISOR | 1 | $30,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.01 |
| OUTREACH DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,499.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $26,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,000.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $23,499.99 |
| LEGISLATIVE AIDE | 1 | $22,500.00 |
| OUTREACH REPRESENTATIVE | 1 | $22,500.00 |
| OPERATIONS & OUTREACH COORDINA | 1 | $20,750.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $18,749.99 |
| other titles | 13 | $49,434.26 |
| Payroll total | 28 | $483,042.94 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695928 | 2023-10-05 | 2023-08-22–2023-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1697701 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698218 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701082 | 2023-10-26 | 2023-09-12–2023-09-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $204.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703540 | 2023-11-15 | 2023-09-22–2023-10-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1705266 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705782 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1708198 | 2023-11-20 | 2023-10-30–2023-10-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $306.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693895 | 2023-10-02 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $177.94 |
| 1695833 | 2023-10-05 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,369.49 |
| 1698466 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,500.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $312.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| MED0129037 | 2023-10-26 | 2023-10-20–2023-10-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $156.25 |
| 1703428 | 2023-11-13 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $922.14 |
| 1706033 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,500.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.31 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$80.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.77 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1695691 | 2023-10-05 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
| 1695928 | 2023-10-05 | 2023-09-03–2023-09-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 2MTXBT3VX2 | $71.46 |
| 〃 | 〃 | 2023-08-16–2023-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 5WJYPSXUX2 | $900.00 |
| 〃 | 〃 | 2023-09-04–2023-09-24 | ADVERTISEMENTS | CITI PCARD-FACEBK H7WXATBUX2 | $900.00 |
Travel, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693895 | 2023-10-02 | 2023-09-13–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $23.82 |
| 1694024 | 2023-10-02 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
| 1694669 | 2023-10-02 | 2023-09-22–2023-09-22 | LODGING | IndividualName withheld | $57.98 |
| 〃 | 〃 | 2023-09-09–2023-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.73 |
| 〃 | 〃 | 2023-09-19–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $116.27 |
| 1695107 | 2023-10-02 | 2023-07-11–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.79 |
| 1695171 | 2023-10-02 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.13 |
| 1695689 | 2023-10-05 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $63.90 |
| 〃 | 〃 | 2023-09-19–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.80 |
| 1695690 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
Supplies and materials, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694582 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $26.25 |
| 1695927 | 2023-10-05 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM T10KC88I0 | $24.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US T158Y5L71 | $40.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.77 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US T935O8TQ2 | $26.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TR72C3RO0 | $19.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com TR7BR8VZ1 | $78.98 |
| 1695928 | 2023-10-05 | 2023-09-10–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2023-08-09–2023-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $7.00 |
| 〃 | 〃 | 2023-09-23–2023-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $114.80 |