Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$355,638.682019 HON. JARED F. GOLDEN ($69,661.80) · 2020 HON. JARED F. GOLDEN ($285,976.88) · Median member: $362,416.13
2020 so far$285,976.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $250,613.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED F. GOLDEN | 2019 | $69,661.80 |
| 2020 HON. JARED F. GOLDEN | 2020 | $285,976.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,613.89 |
| 2 | Contractual services | Itemized | $32,128.37 |
| 3 | Rent, communications and utilities | Itemized | $40,854.74 |
| 4 | Printing and franked mail | Itemized | $10,687.04 |
| 5 | Travel | Itemized | $14,694.70 |
| 6 | Equipment | Itemized | $1,492.35 |
| 7 | Supplies and materials | Itemized | $5,167.59 |
| Member total | $355,638.68 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,500.00 |
| DISTRICT REPRESENTATIVE | 4 | $25,052.08 |
| DISTRICT DIRECTOR | 2 | $19,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $17,916.67 |
| LEGISLATIVE DIRECTOR | 2 | $17,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,666.66 |
| DISTRICT REP/GRANTS COORDINATO | 2 | $14,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,916.67 |
| CASEWORK MANAGER | 2 | $14,166.67 |
| SCHEDULER | 2 | $12,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,583.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,416.67 |
| CASEWORKER | 2 | $10,875.00 |
| COMMUNICATIONS ASSISTANT | 2 | $10,416.67 |
| STAFF ASSISTANT | 2 | $10,416.67 |
| other titles | 6 | $11,936.82 |
| Payroll total | 38 | $250,613.89 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241320 | 2020-01-24 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1248177 | 2020-01-29 | 2020-01-23–2020-01-23 | SECURITY SERVICE | NORTHSTAR PROTECTION LLC | $725.00 |
| 1256713 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270732 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1269992 | 2020-03-20 | 2020-03-12–2020-03-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1242196 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242456 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1241320 | 2020-01-24 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1258165 | 2020-02-18 | 2019-12-20–2019-12-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,700.00 |
| 1262048 | 2020-02-25 | 2019-10-12–2019-10-12 | SECURITY SERVICE | CITY OF LEWISTON | $55.32 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237667 | 2020-01-10 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1237681 | 2020-01-10 | 2020-01-03–2020-02-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $149.89 |
| 1237696 | 2020-01-10 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1241844 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1241941 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1242785 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1252169 | 2020-02-07 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1254006 | 2020-02-13 | 2020-02-03–2020-03-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $150.83 |
| 1256299 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1256392 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.83 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.14 |
| 1241124 | 2020-01-15 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1248238 | 2020-01-29 | 2019-12-26–2020-01-25 | PRINTING & REPRODUCTION | IMPACTOFFICE | $72.31 |
| 1262930 | 2020-03-05 | 2020-01-26–2020-02-25 | PRINTING & REPRODUCTION | IMPACTOFFICE | $48.16 |
| 1263972 | 2020-03-05 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1268912 | 2020-03-13 | 2020-02-24–2020-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 5CA5VQ2ZW2 | $600.00 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 8KVBZQEYW2 | $440.11 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | ADVERTISEMENTS | CITI PCARD-FACEBK B7P9MRSYW2 | $900.00 |
| 〃 | 〃 | 2020-02-02–2020-02-02 | ADVERTISEMENTS | CITI PCARD-FACEBK CTQJZQJZW2 | $175.00 |
Travel, line by line122 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240355 | 2020-01-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $317.50 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $277.30 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 1241576 | 2020-01-24 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
| 1241587 | 2020-01-24 | 2020-01-05–2020-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.25 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.75 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.85 |
| 1246428 | 2020-01-24 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.00 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248238 | 2020-01-29 | 2020-01-26–2020-02-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1262930 | 2020-03-05 | 2020-02-26–2020-03-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1276507 | 2020-03-27 | 2020-03-26–2020-04-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.46 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1235654 | 2020-01-07 | 2019-12-27–2020-01-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
Supplies and materials, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240917 | 2020-01-17 | 2020-01-03–2020-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $163.00 |
| 1243386 | 2020-01-17 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $101.08 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.48 |
| 1253356 | 2020-02-12 | 2020-01-03–2020-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-01-25–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.73 |
| 〃 | 〃 | 2020-01-10–2020-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox Z6VLW1B7YYZW | $11.99 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ERGO DESKTOP LLC | $399.00 |
| 〃 | 〃 | 2020-01-13–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MORNING SENTINEL | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS HERALD MAINE SUNDAY | $11.99 |
| 〃 | 〃 | 2019-12-05–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $1.99 |