Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$413,391.992019 HON. JARED F. GOLDEN ($413,391.99) · Median member: $368,947.66
2019 so far$1,272,756.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $330,057.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED F. GOLDEN | 2019 | $413,391.99 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,057.10 |
| 2 | Contractual services | Itemized | $11,538.30 |
| 3 | Rent, communications and utilities | Itemized | $18,134.20 |
| 4 | Printing and franked mail | Itemized | $1,479.51 |
| 5 | Travel | Itemized | $13,857.50 |
| 6 | Equipment | Itemized | $19,439.04 |
| 7 | Supplies and materials | Itemized | $18,886.34 |
| Member total | $413,391.99 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,700.92 |
| DISTRICT REPRESENTATIVE | 2 | $34,375.00 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,249.99 |
| CASEWORK MANAGER | 1 | $18,749.99 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $18,749.99 |
| SCHEDULER | 1 | $17,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| CASEWORKER | 1 | $14,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| other titles | 10 | $19,231.24 |
| Payroll total | 26 | $330,057.10 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190247 | 2019-10-07 | 2019-09-12–2019-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1196884 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197140 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194184 | 2019-10-22 | 2019-08-01–2019-08-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Google LLC | $292.95 |
| 1200648 | 2019-10-30 | 2019-08-13–2019-08-13 | NON-TECHNOLOGY SERVICE CONTR | BACK RIVER TAX ACCOUNTING LLC | $250.00 |
| 1211821 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212084 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210744 | 2019-11-18 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $290.02 |
| 1210934 | 2019-11-18 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1211096 | 2019-11-18 | 2019-10-30–2019-10-30 | SECURITY SERVICE | IndividualName withheld | $75.33 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190023 | 2019-10-02 | 2019-07-24–2019-08-23 | UTILITIES | VERIZON WIRELESS | $505.84 |
| 1190039 | 2019-10-04 | 2019-09-03–2019-10-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $150.42 |
| 1190051 | 2019-10-07 | 2019-08-14–2019-08-14 | UTILITIES | AT&T CORP | $10.55 |
| 1192839 | 2019-10-09 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1190240 | 2019-10-11 | 2019-08-27–2019-09-27 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1190289 | 2019-10-11 | 2019-11-01–2019-11-30 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1196537 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1196636 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1197480 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1193469 | 2019-10-18 | 2019-08-24–2019-09-23 | UTILITIES | VERIZON WIRELESS | $642.40 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.54 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.86 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.76 |
| 1190293 | 2019-10-02 | 2019-09-11–2019-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1200654 | 2019-10-21 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.80 |
| 1204820 | 2019-10-30 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $272.95 |
| 1203185 | 2019-10-31 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1207917 | 2019-11-12 | 2019-11-05–2019-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line173 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190216 | 2019-10-07 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.62 |
| 1190227 | 2019-10-07 | 2019-09-03–2019-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.90 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.50 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.50 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.50 |
| 1190242 | 2019-10-07 | 2019-09-06–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.50 |
| 1190247 | 2019-10-07 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.00 |
Equipment, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190299 | 2019-10-04 | 2019-09-26–2019-10-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1192816 | 2019-10-11 | 2019-07-15–2019-07-15 | MAINTENANCE / REPAIRS | CANON BUSINESS SOLUTIONS INC | $557.16 |
| 1195042 | 2019-10-22 | 2019-04-26–2019-05-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1204305 | 2019-10-31 | 2019-10-26–2019-11-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,678.16 |
| 1220267 | 2019-12-03 | 2019-11-26–2019-12-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1225820 | 2019-12-16 | 2019-11-22–2019-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $11,617.40 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190247 | 2019-10-07 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.15 |
| 1190260 | 2019-10-07 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.04 |
| 1194184 | 2019-10-22 | 2019-09-01–2019-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2019-09-13–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-08-05–2019-09-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $64.82 |
| 〃 | 〃 | 2019-08-19–2019-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN JOURNAL | $11.96 |
| 〃 | 〃 | 2019-09-22–2019-10-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.96 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $22.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.64 |