1rows
$150.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$450,435.392023 HON. LORI TRAHAN ($445.00) · 2025 HON. LORI TRAHAN ($449,990.39) · Median member: $432,916.48
2025 so far$1,302,478.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $381,602.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI TRAHAN | 2023 | $445.00 |
| 2025 HON. LORI TRAHAN | 2025 | $449,990.39 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,602.01 |
| 2 | Contractual services | Itemized | $16,918.40 |
| 3 | Rent, communications and utilities | Itemized | $23,915.11 |
| 4 | Printing and franked mail | Itemized | $6,291.30 |
| 5 | Travel | Itemized | $8,338.04 |
| 6 | Equipment | Itemized | $727.19 |
| 7 | Supplies and materials | Itemized | $12,643.34 |
| Member total | $450,435.39 |
Staff, by title40 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,000.02 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $33,833.33 |
| 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 |
| CONSTITUENT & LATINO COMMUNITY | 1 | $15,500.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,750.01 |
| PART-TIME EMPLOYEE | 2 | $14,583.35 |
| OPERATIONS & OUTREACH COORDINA | 1 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $13,541.67 |
| other titles | 23 | $36,893.66 |
| Payroll total | 40 | $381,602.01 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844215 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844244 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1849032 | 2025-08-04 | 2025-07-16–2026-07-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $49.00 |
| 1850934 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850963 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1854402 | 2025-09-02 | 2025-07-16–2025-07-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,321.80 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857357 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841712 | 2025-07-04 | 2025-05-08–2025-06-07 | UTILITIES | COMCAST | $547.41 |
| 1841711 | 2025-07-07 | 2025-06-08–2025-07-07 | UTILITIES | COMCAST | $547.44 |
| 1840737 | 2025-07-11 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $625.00 |
| 1843151 | 2025-07-15 | 2025-05-23–2025-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.15 |
| 1843111 | 2025-07-16 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $1,028.30 |
| 1845017 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,675.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $751.66 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.98 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$73.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.78 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.12 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1841307 | 2025-07-02 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1841305 | 2025-07-07 | 2025-06-18–2025-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1843987 | 2025-07-23 | 2025-05-05–2025-05-05 | FRANKABLE PRINTING & REPROD | STANDARD MODERN COMPANY INC | $5,085.02 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $109.30 |
Travel, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841304 | 2025-07-02 | 2025-05-14–2025-05-14 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| 〃 | 〃 | 2025-05-14–2025-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $317.44 |
| 1841637 | 2025-07-04 | 2025-05-30–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.43 |
| 1841356 | 2025-07-07 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $86.30 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-05-14–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.80 |
| 〃 | 〃 | 2025-05-14–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.81 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.30 |
| 〃 | 〃 | 2025-05-19–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $562.60 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| 1855881 | 2025-09-04 | 2025-01-07–2025-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$243.31 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
Supplies and materials, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842931 | 2025-07-08 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.65 |
| 1842221 | 2025-07-09 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $26.25 |
| 1843151 | 2025-07-15 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N23EV5950 | $12.99 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NB9PP0R30 | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NI8TJ3UE2 | $91.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NI9GG1UR2 | $26.64 |
| 1848198 | 2025-07-28 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NA6I17NM2 | $13.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.57 |
| 〃 | 〃 | 2025-07-01–2025-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $138.00 |