1rows
$136.25paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$303,907.622019 HON. JARED F. GOLDEN ($303,907.62) · Median member: $303,726.00
2019 so far$539,072.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $247,386.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED F. GOLDEN | 2019 | $303,907.62 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,386.61 |
| 2 | Contractual services | Itemized | $10,862.34 |
| 3 | Rent, communications and utilities | Itemized | $16,413.50 |
| 4 | Printing and franked mail | Itemized | $680.83 |
| 5 | Travel | Itemized | $14,812.00 |
| 6 | Equipment | Itemized | $4,911.77 |
| 7 | Supplies and materials | Itemized | $8,840.57 |
| Member total | $303,907.62 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $24,416.66 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT REP/CASEWORK DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,999.99 |
| SR CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,222.21 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 2 | $10,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,611.12 |
| COMMUNICATIONS ASSISTANT | 1 | $10,333.32 |
| other titles | 10 | $13,386.67 |
| Payroll total | 27 | $247,386.61 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107893 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108158 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1106839 | 2019-04-18 | 2019-03-29–2019-03-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $210.55 |
| 1119029 | 2019-05-14 | 2019-05-01–2019-05-01 | TRAINING | IndividualName withheld | $40.00 |
| 1125334 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125602 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130885 | 2019-06-03 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1135883 | 2019-06-14 | 2019-05-04–2019-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 1137340 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137605 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101053 | 2019-04-02 | 2019-03-25–2019-04-25 | DISTRICT OFFICE PARKING | IndividualName withheld | $63.00 |
| 1101095 | 2019-04-02 | 2019-03-04–2019-04-04 | DISTRICT OFFICE PARKING | IndividualName withheld | $62.53 |
| 1102481 | 2019-04-05 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $123.44 |
| 1104152 | 2019-04-09 | 2019-04-03–2019-05-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $135.16 |
| 1104201 | 2019-04-09 | 2019-03-22–2019-04-21 | UTILITIES | TIME WARNER CABLE | $109.98 |
| 1107531 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1107634 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1108509 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1107078 | 2019-04-24 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $43.05 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.60 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.24 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1105183 | 2019-04-10 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1105190 | 2019-04-10 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1121117 | 2019-05-14 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1129431 | 2019-05-29 | 2019-05-26–2019-06-25 | PRINTING & REPRODUCTION | IMPACTOFFICE | $86.45 |
Travel, line by line170 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100039 | 2019-04-01 | 2019-03-26–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.30 |
| 1101053 | 2019-04-02 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1101095 | 2019-04-02 | 2019-03-07–2019-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.50 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1109074 | 2019-04-24 | 2019-01-26–2019-02-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| 1109078 | 2019-04-24 | 2019-02-26–2019-03-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| 1109086 | 2019-04-24 | 2019-03-26–2019-04-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $289.41 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $289.41 |
| 1133880 | 2019-06-10 | 2019-06-06–2019-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,365.00 |
| AMR0088901 | 2019-06-10 | 2019-05-28–2019-05-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100727 | 2019-04-01 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | AWARDS SIGNS AND TROPHIES LLC | $22.16 |
| 1101095 | 2019-04-02 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.07 |
| 1101033 | 2019-04-09 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.09 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| 1104157 | 2019-04-09 | 2019-03-21–2019-03-21 | HABITATION EXPENSE | SIGN SERVICES OF MAINE | $275.00 |
| 1104684 | 2019-04-10 | 2019-02-14–2019-02-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $120.00 |
| 1106004 | 2019-04-17 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW51O0LM0 | $5.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW9OF2FV0 | $17.00 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-IN AUTOMATED SIGNATURE T | $159.42 |