Representative · MA · Democrat · bioguide T000482
Lori Trahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$529,303.322025 HON. LORI TRAHAN ($529,303.32) · Median member: $486,747.22
2025 so far$1,831,782.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $482,711.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LORI TRAHAN | 2025 | $529,303.32 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $482,711.12 |
| 2 | Contractual services | Itemized | $12,727.29 |
| 3 | Rent, communications and utilities | Itemized | $19,758.13 |
| 4 | Printing and franked mail | Itemized | $231.95 |
| 5 | Travel | Itemized | $5,867.28 |
| 6 | Equipment | Itemized | $970.50 |
| 7 | Supplies and materials | Itemized | $7,037.05 |
| Member total | $529,303.32 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,033.34 |
| LEGISLATIVE ASSISTANT | 2 | $45,100.02 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $38,500.00 |
| DISTRICT DIRECTOR | 1 | $37,761.11 |
| LEGISLATIVE DIRECTOR | 1 | $33,299.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $32,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,050.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,499.99 |
| OUTREACH DIRECTOR | 1 | $25,500.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $21,749.99 |
| CONSTITUENT & LATINO COMMUNITY | 1 | $20,500.01 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $19,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,249.99 |
| OPERATIONS & OUTREACH COORDINA | 1 | $18,166.66 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $17,750.01 |
| other titles | 13 | $40,800.00 |
| Payroll total | 29 | $482,711.12 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865132 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865198 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865133 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865199 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1862849 | 2025-11-21 | 2025-08-22–2025-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google One | $3.18 |
| 1863997 | 2025-11-21 | 2025-06-22–2025-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.18 |
| 1864762 | 2025-12-04 | 2025-09-22–2025-10-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google One | $3.18 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861826 | 2025-10-03 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $258.50 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $751.87 |
| 1866709 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,675.00 |
| 1863893 | 2025-11-15 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $1,029.15 |
| 1866710 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BOOTT MILL DEVELOPER LLC | $3,675.00 |
| 1862483 | 2025-11-17 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $1,028.82 |
| 1862584 | 2025-11-19 | 2025-10-01–2025-10-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $775.50 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.05 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.55 |
| 1862565 | 2025-11-18 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| 1874304 | 2025-12-29 | 2025-12-09–2025-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861537 | 2025-10-03 | 2025-09-02–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.50 |
| 1863578 | 2025-11-16 | 2025-09-19–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.46 |
| 1863954 | 2025-11-16 | 2025-10-07–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.90 |
| 1863413 | 2025-11-17 | 2025-10-09–2025-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.40 |
| 1863415 | 2025-11-17 | 2025-09-04–2025-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| 1863983 | 2025-11-17 | 2025-10-06–2025-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.83 |
| 1864472 | 2025-11-17 | 2025-10-17–2025-10-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.48 |
| 〃 | 〃 | 2025-10-18–2025-10-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $173.49 |
| 〃 | 〃 | 2025-10-17–2025-10-18 | LODGING | IndividualName withheld | $296.06 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $230.17 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-29–2025-09-08 | FRAMING (TRANSFER) | IndividualName withheld | $412.00 |
| 1863413 | 2025-11-17 | 2025-10-17–2025-10-17 | WATER | IndividualName withheld | $17.50 |
| 1862582 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $26.25 |
| 1863639 | 2025-11-20 | 2025-09-14–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $138.00 |
| 1862849 | 2025-11-21 | 2025-09-16–2025-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL CI18C91U3 | $1,008.69 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NY8RV1TS3 | $56.40 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL X34EG4SB3 | $137.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.51 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA JQ6HV54W3 | $74.79 |