Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$564,479.412024 HON. LORI TRAHAN ($158,568.21) · 2025 HON. LORI TRAHAN ($405,911.20) · Median member: $451,616.33
2025 so far$405,911.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $375,553.39 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LORI TRAHAN | 2024 | $158,568.21 |
| 2025 HON. LORI TRAHAN | 2025 | $405,911.20 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,553.39 |
| 2 | Contractual services | Itemized | $12,151.97 |
| 3 | Rent, communications and utilities | Itemized | $24,980.45 |
| 4 | Printing and franked mail | Itemized | $76,514.08 |
| 5 | Travel | Itemized | $7,359.58 |
| 6 | Equipment | Itemized | $22,081.72 |
| 7 | Supplies and materials | Itemized | $45,838.22 |
| Member total | $564,479.41 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,974.99 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,933.35 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 4 | $22,594.45 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| OUTREACH DIRECTOR | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| OUTREACH & CONSTITUENT REP | 2 | $15,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS/DIGITAL ASSISTANT | 2 | $13,500.00 |
| other titles | 19 | $44,050.56 |
| Payroll total | 54 | $375,553.39 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804141 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804196 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1808812 | 2025-02-05 | 2024-12-22–2025-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812149 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812182 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1813792 | 2025-03-10 | 2025-02-01–2025-02-01 | SECURITY SERVICE | TOWN OF BILLERICA POLICE DEPARTMENT | $280.00 |
| 1817329 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817361 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1803685 | 2025-01-21 | 2024-11-22–2024-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802472 | 2025-01-13 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $625.00 |
| 1807836 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,675.00 |
| 1807745 | 2025-02-07 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $625.00 |
| 1812979 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,675.00 |
| 1809407 | 2025-02-25 | 2025-02-08–2025-03-07 | UTILITIES | COMCAST | $553.82 |
| 1813450 | 2025-02-27 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $625.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
Printing and franked mail, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.61 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 1814243 | 2025-03-04 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1816048 | 2025-03-12 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
| 1820687 | 2025-03-26 | 2024-11-27–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $7.62 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| 1821351 | 2025-03-31 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,215.16 |
Travel, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807434 | 2025-02-04 | 2025-01-05–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $28.45 |
| 1808816 | 2025-02-04 | 2025-01-15–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.90 |
| 1810554 | 2025-02-24 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $424.31 |
| 1810551 | 2025-02-25 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $75.30 |
| 1810553 | 2025-02-25 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $367.48 |
| 1810555 | 2025-02-25 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $86.30 |
| 1813473 | 2025-02-26 | 2025-01-17–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.14 |
| 1813405 | 2025-02-28 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $75.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.30 |
| 1815153 | 2025-03-04 | 2025-02-10–2025-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1810404 | 2025-02-13 | 2025-02-12–2025-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $933.65 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1820875 | 2025-03-27 | 2025-01-07–2025-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,299.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $243.31 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1806320 | 2025-02-06 | 2024-12-23–2024-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,199.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,523.26 |
Supplies and materials, line by line61 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802470 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $26.25 |
| 1803564 | 2025-01-17 | 2025-01-03–2026-01-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $578.76 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $664.98 |
| 1808817 | 2025-02-04 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $26.25 |
| 1808810 | 2025-02-05 | 2025-01-10–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z57UY1IX2 | $6.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL ZD5PE6XP1 | $89.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.45 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $14.99 |