1rows
$758.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$235,164.922019 HON. JARED F. GOLDEN ($235,164.92) · Median member: $301,016.28
2019 so far$235,164.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $191,122.18 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED F. GOLDEN | 2019 | $235,164.92 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,122.18 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $10,934.97 |
| 4 | Printing and franked mail | Itemized | $1,726.33 |
| 5 | Travel | Itemized | $10,493.95 |
| 6 | Equipment | Itemized | $1,541.55 |
| 7 | Supplies and materials | Itemized | $8,815.94 |
| Member total | $235,164.92 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| DISTRICT REPRESENTATIVE | 2 | $16,166.67 |
| DISTRICT REP/CASEWORK DIRECTOR | 1 | $14,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $14,466.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| SR CONSTITUENT SERVICES REP | 1 | $12,222.23 |
| SCHEDULER | 1 | $11,988.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,755.56 |
| STAFF ASSISTANT | 1 | $9,777.77 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,022.22 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,777.77 |
| PAID INTERN | 1 | $2,350.00 |
| TEMPORARY EMPLOYEE | 1 | $2,150.00 |
| Payroll total | 16 | $191,122.18 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071559 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071799 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078939 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079184 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092409 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092690 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067706 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 | ||
| 01067826 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 | ||
| 01071444 | UTILITIES | EMERA MAINE | $33.28 | ||
| 01074344 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $193.44 | ||
| 01078571 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 | ||
| 01078676 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 | ||
| 01079492 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $592.00 | ||
| 01078356 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $533.16 | ||
| 01080711 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.38 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.22 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.10 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.78 | ||
| 01069048 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.50 | ||
| 01073068 | PRINTING & REPRODUCTION | IndividualName withheld | $8.76 | ||
| 01074318 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01077556 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01078107 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01077963 | PRINTING & REPRODUCTION | AWARDS SIGNS AND TROPHIES LLC | $145.12 |
Travel, line by line74 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074066 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 01075670 | COMMERCIAL TRANSPORTATION | HON. JARED GOLDEN | $758.60 | ||
| 01077522 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $556.60 | ||
| 01078037 | MEALS | IndividualName withheld | $25.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.50 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.50 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.50 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $131.67 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $289.41 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $289.41 |
Supplies and materials, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069769 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.06 | ||
| 01073068 | WATER | IndividualName withheld | $42.45 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 | ||
| 01080711 | HABITATION EXPENSE | IndividualName withheld | $85.83 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.64 | ||
| 01077609 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 | ||
| 01080576 | FOOD & BEVERAGE | IndividualName withheld | $20.51 |