Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$534,048.252023 HON. LORI TRAHAN ($10,500.00) · 2024 HON. LORI TRAHAN ($523,548.25) · Median member: $521,926.02
2024 so far$1,746,266.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $496,496.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI TRAHAN | 2023 | $10,500.00 |
| 2024 HON. LORI TRAHAN | 2024 | $523,548.25 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $496,496.25 |
| 2 | Contractual services | Itemized | $380.33 |
| 3 | Rent, communications and utilities | Itemized | $20,142.66 |
| 4 | Printing and franked mail | Itemized | $2,802.39 |
| 5 | Travel | Itemized | $10,189.90 |
| 6 | Equipment | Itemized | $883.50 |
| 7 | Supplies and materials | Itemized | $3,153.22 |
| Member total | $534,048.25 |
Staff, by title31 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,683.33 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $41,616.67 |
| STAFF ASSISTANT | 2 | $34,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,750.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.34 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $31,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,333.34 |
| PART-TIME EMPLOYEE | 3 | $27,762.52 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,500.01 |
| OUTREACH DIRECTOR | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,166.66 |
| OUTREACH & CONSTITUENT REP | 1 | $20,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $18,749.99 |
| OPERATIONS & OUTREACH COORDINA | 1 | $18,250.01 |
| other titles | 12 | $44,683.04 |
| Payroll total | 31 | $496,496.25 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782495 | 2024-10-16 | 2024-05-30–2024-05-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| 01782496 | 2024-10-16 | 2024-08-01–2024-08-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $335.75 |
| 01790411 | 2024-11-15 | 2024-08-22–2024-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
| 01790565 | 2024-11-15 | 2024-09-22–2024-10-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
| 01795432 | 2024-12-17 | 2024-10-22–2024-11-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782736 | 2024-10-16 | 2024-05-01–2024-05-01 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z68BU1T0305127420 | $150.85 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 295HRDMHK43 | $13.90 |
| 01784547 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,500.00 |
| 01782869 | 2024-10-18 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $1,018.11 |
| 01787574 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | −$3,500.00 |
| 01783450 | 2024-10-23 | 2024-10-08–2024-11-07 | UTILITIES | COMCAST | $519.60 |
| 01783526 | 2024-10-23 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $500.00 |
| 01783550 | 2024-10-23 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.24 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.65 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.60 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 01782250 | 2024-10-16 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 01786967 | 2024-10-28 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $852.00 |
| 01795989 | 2024-12-17 | 2024-11-22–2024-11-25 | ADVERTISEMENTS | CITI PCARD-FACEBK HURL3FLUX2 | $900.00 |
Travel, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782387 | 2024-10-16 | 2024-09-06–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.51 |
| 01782425 | 2024-10-16 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $184.10 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.21 |
| 01782427 | 2024-10-16 | 2024-09-15–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $94.21 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.10 |
| 01782907 | 2024-10-21 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $96.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.10 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | LODGING | 〃 | $1,012.26 |
| 01782909 | 2024-10-21 | 2024-09-13–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.41 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781975 | 2024-10-16 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $26.25 |
| 01783621 | 2024-10-23 | 2024-09-10–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RK5H53FG1 | $159.99 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $771.69 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.18 |
| 01789274 | 2024-11-06 | 2024-11-01–2024-11-30 | WATER | CULLIGAN QUENCH | $26.25 |
| 01789577 | 2024-11-07 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | CITI PCARD-AMAZON MARK ZT1V69U32 | $54.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZT3BB2V61 | $34.78 |
| 〃 | 〃 | 2024-10-16–2024-11-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $26.00 |