2rows
$357.80paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$542,830.492023 HON. LORI TRAHAN ($153,530.32) · 2024 HON. LORI TRAHAN ($389,300.17) · Median member: $491,359.06
2024 so far$389,300.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $360,268.47 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI TRAHAN | 2023 | $153,530.32 |
| 2024 HON. LORI TRAHAN | 2024 | $389,300.17 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,268.47 |
| 2 | Contractual services | Itemized | $60,411.33 |
| 3 | Rent, communications and utilities | Itemized | $20,016.47 |
| 4 | Printing and franked mail | Itemized | $61,758.21 |
| 5 | Travel | Itemized | $9,967.10 |
| 6 | Equipment | Itemized | $12,608.65 |
| 7 | Supplies and materials | Itemized | $17,800.26 |
| Member total | $542,830.49 |
Staff, by title53 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,000.00 |
| STAFF ASSISTANT | 4 | $20,608.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| OUTREACH DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| OUTREACH REPRESENTATIVE | 2 | $15,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $13,749.99 |
| SENIOR ADVISOR | 2 | $13,333.34 |
| OPERATIONS & OUTREACH COORDINA | 2 | $13,250.01 |
| other titles | 21 | $46,826.79 |
| Payroll total | 53 | $360,268.47 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718618 | 2024-01-12 | 2024-01-03–2024-01-04 | TRAINING | THE BORDONE GROUP LLC | $17,000.00 |
| 1725342 | 2024-02-03 | 2023-12-22–2024-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1739449 | 2024-03-28 | 2024-01-22–2024-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1720770 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1719395 | 2024-01-23 | 2023-11-22–2023-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1724489 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718306 | 2024-01-10 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $433.00 |
| 1719475 | 2024-01-24 | 2024-01-08–2024-02-07 | UTILITIES | COMCAST | $519.14 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1729168 | 2024-02-29 | 2024-02-08–2024-03-07 | UTILITIES | COMCAST | $519.14 |
| 1733458 | 2024-03-12 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,001.95 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.85 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.83 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1724080 | 2024-01-29 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1734415 | 2024-03-25 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,128.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.56 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,903.76 |
Travel, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718802 | 2024-01-24 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $919.50 |
| 1718803 | 2024-01-24 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $275.40 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 1724023 | 2024-01-29 | 2024-01-03–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $115.55 |
| 1724624 | 2024-02-03 | 2024-01-03–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $260.58 |
| 1725337 | 2024-02-03 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $96.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $565.10 |
| 1725340 | 2024-02-03 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $0.20 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $594.50 |
| RMS0131870 | 2024-02-26 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,404.85 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,420.30 |
Supplies and materials, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717944 | 2024-01-10 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $26.25 |
| 1719395 | 2024-01-23 | 2024-01-23–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $114.80 |
| 〃 | 〃 | 2024-01-12–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $14.00 |
| 1721173 | 2024-01-24 | 2024-01-05–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $578.76 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.68 |
| 1725341 | 2024-02-03 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R01487OY2 | $143.91 |
| 1725345 | 2024-02-03 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $26.25 |
| 1725152 | 2024-02-05 | 2024-01-10–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RT0E73Y10 | $35.12 |