Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$456,463.272024 HON. LORI TRAHAN ($9,886.10) · 2025 HON. LORI TRAHAN ($446,577.17) · Median member: $428,214.67
2025 so far$852,488.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $381,961.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LORI TRAHAN | 2024 | $9,886.10 |
| 2025 HON. LORI TRAHAN | 2025 | $446,577.17 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,961.01 |
| 2 | Contractual services | Itemized | $13,810.62 |
| 3 | Rent, communications and utilities | Itemized | $26,990.86 |
| 4 | Printing and franked mail | Itemized | $321.00 |
| 5 | Travel | Itemized | $15,423.81 |
| 6 | Equipment | Itemized | $10,797.67 |
| 7 | Supplies and materials | Itemized | $7,158.30 |
| Member total | $456,463.27 |
Staff, by title37 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,000.02 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $23,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,499.99 |
| OUTREACH DIRECTOR | 1 | $19,500.00 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| OUTREACH & CONSTITUENT REP | 1 | $16,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $15,750.00 |
| CONSTITUENT & LATINO COMMUNITY | 1 | $15,500.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,750.01 |
| OPERATIONS & OUTREACH COORDINA | 1 | $14,499.99 |
| other titles | 20 | $30,461.00 |
| Payroll total | 37 | $381,961.01 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821884 | 2025-04-04 | 2025-01-22–2025-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824240 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824270 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1823466 | 2025-04-28 | 2025-03-20–2025-03-20 | SECURITY SERVICE | METHUEN POLICE DEPARTMENT | $363.00 |
| 1827240 | 2025-04-29 | 2025-03-20–2025-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $208.25 |
| 1828838 | 2025-05-09 | 2025-02-22–2025-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
| 1829291 | 2025-05-09 | 2025-04-24–2025-04-25 | TRAINING | CITI PCARD-LOC CRS | $85.00 |
| 1828920 | 2025-05-12 | 2025-03-22–2025-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825057 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,675.00 |
| 1822939 | 2025-04-25 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $1,028.49 |
| 1823981 | 2025-04-25 | 2025-04-08–2025-05-07 | UTILITIES | COMCAST | $547.66 |
| 1827233 | 2025-04-29 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $625.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1827696 | 2025-04-30 | 2025-02-25–2025-02-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,480.00 |
| 1831965 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,675.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.26 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.08 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$148.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.32 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.09 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1827697 | 2025-05-02 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822343 | 2025-04-07 | 2025-03-03–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.80 |
| 1822559 | 2025-04-08 | 2025-01-16–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.38 |
| 1822697 | 2025-04-08 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2025-03-20–2025-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $110.60 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
| 1822710 | 2025-04-10 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $75.30 |
| 1822722 | 2025-04-10 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $373.49 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.60 |
| 〃 | 〃 | 2025-03-20–2025-03-21 | LODGING | 〃 | $242.27 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | 〃 | $21.40 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0143034 | 2025-05-30 | 2025-04-29–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.07 |
| 〃 | 〃 | 2025-05-01–2025-05-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.10 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| 1829028 | 2025-05-01 | 2025-04-28–2025-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821884 | 2025-04-04 | 2025-03-10–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-03-01–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $138.00 |
| 〃 | 〃 | 2025-02-09–2025-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 2025-02-01–2026-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 1822065 | 2025-04-04 | 2025-02-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $200.00 |
| 1821925 | 2025-04-07 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $26.25 |
| 1822072 | 2025-04-07 | 2025-02-03–2025-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOWELL SUN CIRC | $164.05 |
| 〃 | 〃 | 2025-02-17–2025-03-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $66.00 |
| 1822697 | 2025-04-08 | 2025-03-20–2025-03-20 | WATER | IndividualName withheld | $11.97 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.19 |