Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$424,840.382023 HON. LORI TRAHAN ($9,500.00) · 2024 HON. LORI TRAHAN ($415,340.38) · Median member: $453,807.92
2024 so far$1,222,718.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $366,022.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI TRAHAN | 2023 | $9,500.00 |
| 2024 HON. LORI TRAHAN | 2024 | $415,340.38 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,022.05 |
| 2 | Contractual services | Itemized | $3,948.35 |
| 3 | Rent, communications and utilities | Itemized | $17,853.61 |
| 4 | Printing and franked mail | Itemized | $27,447.72 |
| 5 | Travel | Itemized | $4,423.27 |
| 6 | Equipment | Itemized | $883.50 |
| 7 | Supplies and materials | Itemized | $4,261.88 |
| Member total | $424,840.38 |
Staff, by title36 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE 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 | $17,500.02 |
| CONSTITUENT REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $13,500.00 |
| OPERATIONS & OUTREACH COORDINA | 1 | $13,250.01 |
| other titles | 18 | $29,522.01 |
| Payroll total | 36 | $366,022.05 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762241 | 2024-07-24 | 2024-05-22–2024-06-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1766650 | 2024-07-29 | 2024-03-21–2024-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $340.00 |
| 1769140 | 2024-08-22 | 2024-07-16–2024-07-16 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM RJ00Q4GM0 | $118.80 |
| 1770089 | 2024-08-28 | 2024-07-11–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $699.47 |
| 〃 | 〃 | 2024-06-22–2024-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1773541 | 2024-08-29 | 2024-07-29–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,783.75 |
| 1775225 | 2024-09-09 | 2024-07-22–2024-08-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761386 | 2024-07-10 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $1,003.78 |
| 1761702 | 2024-07-10 | 2024-07-08–2024-08-07 | UTILITIES | COMCAST | $519.10 |
| 1761722 | 2024-07-10 | 2024-06-08–2024-07-07 | UTILITIES | COMCAST | $518.89 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.03 |
| 1769140 | 2024-08-22 | 2024-07-25–2024-07-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.90 |
| 1768523 | 2024-08-23 | 2024-07-15–2024-07-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.40 |
| 1768936 | 2024-08-23 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $1,064.09 |
Printing and franked mail, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.26 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.65 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,399.31 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1761384 | 2024-07-10 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1761757 | 2024-07-12 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $512.00 |
| 1762371 | 2024-07-24 | 2024-07-03–2024-07-03 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $10,044.02 |
| 1762434 | 2024-07-24 | 2024-06-10–2024-06-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 5YX8X4QUX2 | $900.00 |
Travel, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761537 | 2024-07-10 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $46.10 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.21 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.10 |
| 1761539 | 2024-07-10 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $48.10 |
| 1761669 | 2024-07-10 | 2024-06-06–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.02 |
| 1762190 | 2024-07-24 | 2024-05-30–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.01 |
| 1762191 | 2024-07-24 | 2024-06-25–2024-06-26 | MEALS | IndividualName withheld | $79.84 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.55 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $86.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761387 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $26.25 |
| 1762241 | 2024-07-24 | 2024-06-10–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W72S01BJ3 | $82.94 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com QV4QE7DR3 | $69.78 |
| 〃 | 〃 | 2024-07-22–2024-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $138.00 |
| 〃 | 〃 | 2024-06-07–2025-06-07 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC | $432.48 |
| 〃 | 〃 | 2024-04-06–2025-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $688.80 |
| 1766644 | 2024-07-29 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 944C16DQ3 | $13.74 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IA5PE26B3 | $37.96 |
| 〃 | 〃 | 2024-06-16–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $14.00 |