Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$443,787.222023 HON. LORI TRAHAN ($25,709.16) · 2024 HON. LORI TRAHAN ($418,078.06) · Median member: $434,778.14
2024 so far$807,378.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $369,222.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI TRAHAN | 2023 | $25,709.16 |
| 2024 HON. LORI TRAHAN | 2024 | $418,078.06 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,222.57 |
| 2 | Contractual services | Itemized | $6.33 |
| 3 | Rent, communications and utilities | Itemized | $20,451.75 |
| 4 | Printing and franked mail | Itemized | $5,896.55 |
| 5 | Travel | Itemized | $11,794.69 |
| 6 | Equipment | Itemized | $21,014.31 |
| 7 | Supplies and materials | Itemized | $15,401.02 |
| Member total | $443,787.22 |
Staff, by title41 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,466.66 |
| LEGISLATIVE DIRECTOR | 2 | $32,625.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $24,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,458.35 |
| OUTREACH REPRESENTATIVE | 1 | $15,000.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $14,150.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $13,749.99 |
| OPERATIONS & OUTREACH COORDINA | 1 | $13,250.01 |
| other titles | 22 | $23,689.20 |
| Payroll total | 41 | $369,222.57 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740242 | 2024-04-04 | 2024-02-22–2024-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1747965 | 2024-05-22 | 2024-03-31–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1754423 | 2024-06-06 | 2024-04-22–2024-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740242 | 2024-04-04 | 2024-05-03–2024-05-03 | TEMPORARY SPACE RENTAL | CITI PCARD-SQ CHELMSFORD CENTER FOR | $93.75 |
| 1740762 | 2024-04-10 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $1,001.95 |
| 1741925 | 2024-04-19 | 2024-04-08–2024-05-07 | UTILITIES | COMCAST | $518.89 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| MED0133395 | 2024-04-26 | 2024-04-18–2024-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1747837 | 2024-05-09 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $1,037.79 |
| MED0134093 | 2024-05-28 | 2024-05-13–2024-05-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.71 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.23 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.21 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1740001 | 2024-04-04 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1740003 | 2024-04-04 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1740262 | 2024-04-04 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1746851 | 2024-05-09 | 2024-04-25–2024-04-25 | FRANKABLE PRINTING & REPROD | STANDARD MODERN COMPANY INC | $4,861.05 |
Travel, line by line58 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740004 | 2024-04-04 | 2024-01-16–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.47 |
| 1740405 | 2024-04-10 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $598.71 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.10 |
| 〃 | 〃 | 2024-03-28–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.21 |
| 1741200 | 2024-04-18 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $514.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.10 |
| 〃 | 〃 | 2024-03-13–2024-03-15 | LODGING | 〃 | $598.30 |
| 1741363 | 2024-04-24 | 2024-03-13–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $118.29 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $54.88 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740831 | 2024-04-04 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,709.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0133463 | 2024-04-30 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.50 |
| 1749449 | 2024-05-30 | 2024-04-10–2024-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $3,088.19 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1743243 | 2024-04-16 | 2024-04-11–2024-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,091.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $291.24 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739434 | 2024-04-03 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $26.25 |
| 1740242 | 2024-04-04 | 2024-03-10–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM R62066NN2 | $90.51 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US R65KN3U90 | $93.88 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RA0H60EA0 | $26.99 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RH24G2AP0 | $14.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RH48G9E30 | $62.60 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R67C28AF0 | $18.05 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RW6U38YL1 | $436.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RZ3PQ35T2 | $199.00 |