Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$336,230.862019 HON. JARED F. GOLDEN ($35,303.42) · 2020 HON. JARED F. GOLDEN ($300,927.44) · Median member: $323,093.34
2020 so far$586,904.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,366.52 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED F. GOLDEN | 2019 | $35,303.42 |
| 2020 HON. JARED F. GOLDEN | 2020 | $300,927.44 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,366.52 |
| 2 | Contractual services | Itemized | $5,785.00 |
| 3 | Rent, communications and utilities | Itemized | $54,225.39 |
| 4 | Printing and franked mail | Itemized | $6,230.06 |
| 5 | Travel | Itemized | $3,139.05 |
| 6 | Equipment | Itemized | $4,205.75 |
| 7 | Supplies and materials | Itemized | $1,279.09 |
| Member total | $336,230.86 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $32,714.82 |
| CHIEF OF STAFF | 1 | $31,875.00 |
| DISTRICT DIRECTOR | 1 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,520.84 |
| LEGISLATIVE DIRECTOR | 1 | $17,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $15,624.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| CASEWORK MANAGER | 1 | $14,375.01 |
| SCHEDULER | 1 | $12,302.35 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| CASEWORKER | 1 | $11,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,625.00 |
| COMMUNICATIONS ASSISTANT | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $10,625.01 |
| other titles | 10 | $12,703.50 |
| Payroll total | 26 | $261,366.52 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284889 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292443 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302504 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1303401 | 2020-06-23 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281000 | 2020-04-16 | 2020-03-03–2020-04-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $150.66 |
| 1281633 | 2020-04-16 | 2020-03-22–2020-04-21 | UTILITIES | CITI PCARD-SPECTRUM | $286.77 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.20 |
| 1284537 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1284600 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1285059 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1286672 | 2020-04-27 | 2020-05-01–2020-05-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1287172 | 2020-04-27 | 2020-04-14–2020-05-15 | UTILITIES | EMERA MAINE | $40.39 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.22 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1281633 | 2020-04-16 | 2020-03-08–2020-03-08 | ADVERTISEMENTS | CITI PCARD-FACEBK CHZHVS6ZW2 | $900.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK M3BU6T6ZW2 | $616.42 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK RY7L8SNYW2 | $900.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | ADVERTISEMENTS | CITI PCARD-FACEBK VYYC9RJYW2 | $900.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK ZLMH4SEZW2 | $900.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | ADVERTISEMENTS | CITI PCARD-GOOGLE GSUITE TEAMJGOL | $292.56 |
| 1291699 | 2020-05-18 | 2020-04-08–2020-04-21 | ADVERTISEMENTS | CITI PCARD-FACEBK XVKQ4TEZW2 | $508.07 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281136 | 2020-04-14 | 2020-03-05–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$496.79 |
| 〃 | 〃 | 2020-03-01–2020-03-02 | LODGING | 〃 | $118.81 |
| 〃 | 〃 | 2020-03-01–2020-03-03 | LODGING | 〃 | $418.56 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | LODGING | 〃 | $334.84 |
| 1280674 | 2020-04-16 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $33.95 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $34.74 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | 〃 | $59.26 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $55.44 |
| 1291696 | 2020-05-18 | 2020-03-26–2020-03-30 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $95.09 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287424 | 2020-04-29 | 2020-04-26–2020-05-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1287690 | 2020-04-29 | 2020-01-15–2020-01-15 | MAINTENANCE / REPAIRS | LEVESQUE OFFICE SUPPLY INC | $89.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,616.05 |
| 1297208 | 2020-06-04 | 2020-05-26–2020-06-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280676 | 2020-04-14 | 2020-03-25–2020-03-25 | HABITATION EXPENSE | IndividualName withheld | $69.60 |
| 1281633 | 2020-04-16 | 2020-03-03–2020-03-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0F8JU3B73 AMZN | $6.44 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ZE1GA3LX3 AMZN | $204.78 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.73 |
| 〃 | 〃 | 2020-03-18–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MORNING SENTINEL | $14.99 |
| 〃 | 〃 | 2020-03-27–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-03-18–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS HERALD MAINE SUNDAY | $14.99 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN JOURNAL | $14.96 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $26.00 |