4rows
$530.27paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$320,291.502019 HON. JARED F. GOLDEN ($320,291.50) · Median member: $304,159.70
2019 so far$859,364.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $260,642.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED F. GOLDEN | 2019 | $320,291.50 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,642.73 |
| 2 | Contractual services | Itemized | $10,705.00 |
| 3 | Rent, communications and utilities | Itemized | $15,376.84 |
| 4 | Printing and franked mail | Itemized | $1,098.07 |
| 5 | Travel | Itemized | $22,560.08 |
| 6 | Equipment | Itemized | $7,792.13 |
| 7 | Supplies and materials | Itemized | $2,116.65 |
| Member total | $320,291.50 |
Staff, by title36 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT REP/CASEWORK DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,749.99 |
| DISTRICT DIRECTOR | 1 | $15,016.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,833.33 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $13,749.99 |
| SR CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| SCHEDULER | 2 | $12,166.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 3 | $10,616.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,006.67 |
| other titles | 11 | $30,752.76 |
| Payroll total | 36 | $260,642.73 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147085 | 2019-07-16 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1152153 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152421 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157172 | 2019-07-25 | 2019-07-18–2019-07-18 | TRAINING | LEWISTON AUBURN METROPOLITIAN COC | $25.00 |
| 1160740 | 2019-08-15 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1167482 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167745 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171317 | 2019-08-28 | 2019-08-15–2019-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1181252 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181515 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148273 | 2019-07-10 | 2019-06-22–2019-07-21 | UTILITIES | TIME WARNER CABLE | $109.98 |
| 1148308 | 2019-07-10 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $573.60 |
| 1148617 | 2019-07-16 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $155.80 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $198.85 |
| 1149944 | 2019-07-16 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1151803 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1151905 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1152768 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1151603 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $63.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.69 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.03 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.34 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1148324 | 2019-07-10 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1150119 | 2019-07-18 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156803 | 2019-07-24 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | AWARDS SIGNS AND TROPHIES LLC | $35.82 |
| 1158795 | 2019-07-29 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $170.00 |
| 1185438 | 2019-09-20 | 2019-07-01–2019-08-31 | ADVERTISEMENTS | IndividualName withheld | $331.54 |
Travel, line by line170 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144601 | 2019-07-02 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1145421 | 2019-07-02 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.30 |
| 1145425 | 2019-07-02 | 2019-06-21–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.60 |
| 1145467 | 2019-07-02 | 2019-06-21–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.00 |
| 1149870 | 2019-07-15 | 2019-07-10–2019-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $442.60 |
| 1148743 | 2019-07-16 | 2019-07-01–2019-07-02 | LODGING | HON. JARED GOLDEN | $102.46 |
| 1149973 | 2019-07-16 | 2019-07-10–2019-07-12 | LODGING | CITIBANK GOV CARD SERVICE | $228.88 |
| 1150660 | 2019-07-18 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.30 |
Equipment, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145206 | 2019-07-02 | 2019-06-26–2019-07-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1158387 | 2019-07-30 | 2019-07-16–2019-07-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SLACK TECHNOLOGIES INC | $2,204.80 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1159453 | 2019-08-02 | 2019-07-26–2019-08-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1166630 | 2019-08-16 | 2019-08-09–2019-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,269.05 |
| 1166374 | 2019-08-30 | 2019-07-30–2019-07-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEVESQUE OFFICE SUPPLY INC | $2,297.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1185438 | 2019-09-20 | 2019-08-22–2019-08-22 | DURABLE SUPPLIES & MATERIALS | IndividualName withheld | $701.84 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148617 | 2019-07-16 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M63JN6WD1 AMZN | $16.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M68UL6WU1 AMZN | $16.69 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$6.99 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $126.59 |
| 1149843 | 2019-07-17 | 2019-05-03–2019-06-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE TEAMJGOL | $257.65 |
| 1153906 | 2019-07-25 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | IndividualName withheld | $32.29 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | FOOD & BEVERAGE | IndividualName withheld | $91.42 |
| 〃 | 〃 | 2019-07-04–2019-07-04 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.53 |