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$518,806.632025 HON. LORI TRAHAN ($139,715.67) · 2026 HON. LORI TRAHAN ($379,090.96) · Median member: $497,960.53
2026 so far$379,090.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $372,289.46 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LORI TRAHAN | 2025 | $139,715.67 |
| 2026 HON. LORI TRAHAN | 2026 | $379,090.96 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,289.46 |
| 2 | Contractual services | Itemized | $47,058.72 |
| 3 | Rent, communications and utilities | Itemized | $22,094.07 |
| 4 | Printing and franked mail | Itemized | $52,324.86 |
| 5 | Travel | Itemized | $3,656.35 |
| 6 | Equipment | Itemized | $12,019.76 |
| 7 | Supplies and materials | Itemized | $9,363.41 |
| Member total | $518,806.63 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,075.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,000.02 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,499.99 |
| OUTREACH DIRECTOR | 2 | $19,500.00 |
| PRESS SECRETARY AND DIGITAL MA | 2 | $16,250.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $15,666.66 |
| CONSTITUENT & LATINO COMMUNITY | 2 | $15,500.01 |
| OPERATIONS & OUTREACH COORDINA | 2 | $15,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $14,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| other titles | 14 | $34,547.75 |
| Payroll total | 46 | $372,289.46 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1891114 | 2026-03-04 | 2026-01-15–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.18 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1892371 | 2026-03-17 | 2026-02-15–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.18 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883417 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1883418 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1879781 | 2026-01-29 | 2025-10-22–2025-11-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.18 |
| 1879783 | 2026-01-30 | 2025-11-22–2025-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.18 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884866 | 2026-02-04 | 2026-01-08–2026-02-07 | UTILITIES | COMCAST | $559.57 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $780.37 |
| 1890330 | 2026-02-27 | 2026-02-08–2026-03-07 | UTILITIES | COMCAST | $561.88 |
| 1890329 | 2026-03-02 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $387.75 |
| 1890581 | 2026-03-03 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $646.25 |
| 1892371 | 2026-03-17 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.60 |
| 1892561 | 2026-03-18 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $994.01 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.38 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.67 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1892669 | 2026-03-10 | 2026-02-12–2026-03-12 | ADVERTISEMENTS | IndividualName withheld | $265.00 |
| MED0149723 | 2026-03-26 | 2026-01-15–2026-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1897345 | 2026-03-30 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.00 |
| 1897616 | 2026-03-31 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.42 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,822.62 |
Travel, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885859 | 2026-02-10 | 2026-01-06–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.05 |
| 1885914 | 2026-02-10 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $139.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.19 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.10 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 1885916 | 2026-02-10 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $82.40 |
| 1885920 | 2026-02-10 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $82.40 |
| 1885943 | 2026-02-10 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.36 |
| 1886889 | 2026-02-18 | 2026-02-02–2026-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.53 |
| 1892373 | 2026-03-17 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $82.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,763.82 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,285.44 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.46 |
| 1880313 | 2026-02-03 | 2026-01-02–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $557.41 |
| 1886174 | 2026-02-11 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 201R514X3 | $35.29 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL DR7S85P53 | $51.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 9T36N4FM3 | $18.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com V02YJ2YZ3 | $107.67 |
| 1884970 | 2026-02-12 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $26.25 |
| 1886349 | 2026-02-20 | 2025-12-01–2026-11-30 | PUBLICATIONS/REFERENCE MAT'L | STATE AFFAIRS INC | $3,500.00 |