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$430,514.482025 HON. LORI TRAHAN ($7,605.78) · 2026 HON. LORI TRAHAN ($422,908.70) · Median member: $445,551.61
2026 so far$801,999.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $370,857.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LORI TRAHAN | 2025 | $7,605.78 |
| 2026 HON. LORI TRAHAN | 2026 | $422,908.70 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,857.30 |
| 2 | Contractual services | Itemized | $1,281.36 |
| 3 | Rent, communications and utilities | Itemized | $19,954.58 |
| 4 | Printing and franked mail | Itemized | $5,736.20 |
| 5 | Travel | Itemized | $15,767.19 |
| 6 | Equipment | Itemized | $970.50 |
| 7 | Supplies and materials | Itemized | $15,947.35 |
| Member total | $430,514.48 |
Staff, by title39 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,500.02 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $28,211.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,499.99 |
| OUTREACH DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,166.67 |
| CONSTITUENT & LATINO COMMUNITY | 1 | $15,500.01 |
| OPERATIONS & OUTREACH COORDINA | 1 | $15,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| DIGITAL COMMUNICATIONS & STRAT | 1 | $8,361.11 |
| other titles | 22 | $40,201.68 |
| Payroll total | 39 | $370,857.30 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1906121 | 2026-05-13 | 2026-04-15–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.18 |
| 1906183 | 2026-05-13 | 2026-03-15–2026-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $3.18 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899296 | 2026-04-10 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $1,023.48 |
| 1899131 | 2026-04-13 | 2026-04-08–2026-05-07 | UTILITIES | COMCAST | $561.80 |
| 1892756 | 2026-04-16 | 2026-03-08–2026-04-07 | UTILITIES | COMCAST | −$561.88 |
| 1899364 | 2026-04-16 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $50.60 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $780.37 |
| 1903936 | 2026-04-29 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $646.25 |
| 1904286 | 2026-05-04 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | CITY OF LOWELL PARKING DEPT | $646.25 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.41 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$30.13 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.18 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.27 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.85 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 1899027 | 2026-04-13 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1899369 | 2026-04-16 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0151310 | 2026-05-27 | 2026-03-06–2026-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1910479 | 2026-06-04 | 2026-05-13–2026-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line69 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898859 | 2026-04-07 | 2026-03-08–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $506.81 |
| 〃 | 〃 | 2026-03-09–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,090.86 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | TAXI/RIDE SHARE | 〃 | $480.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | TAXI/RIDE SHARE | 〃 | $360.00 |
| 1897940 | 2026-04-08 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.80 |
| 1898861 | 2026-04-08 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $293.01 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$293.01 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.81 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $780.39 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.50 |
Supplies and materials, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897987 | 2026-04-09 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $26.25 |
| 1898828 | 2026-04-09 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B98EH18F1 | $32.43 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL BD2LM6EL0 | $25.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.48 |
| 1898606 | 2026-04-10 | 2026-03-09–2026-03-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,006.98 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,077.61 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $41.17 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,066.80 |
| 1899314 | 2026-04-13 | 2026-04-16–2026-04-16 | FOOD & BEVERAGE | ILC FOOD SERVICE INC | $8,509.50 |
| 1899364 | 2026-04-16 | 2026-03-18–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |