Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$329,942.052019 HON. JARED F. GOLDEN ($12,158.54) · 2020 HON. JARED F. GOLDEN ($317,783.51) · Median member: $321,766.04
2020 so far$904,687.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $260,836.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED F. GOLDEN | 2019 | $12,158.54 |
| 2020 HON. JARED F. GOLDEN | 2020 | $317,783.51 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,836.19 |
| 2 | Contractual services | Itemized | $6,096.59 |
| 3 | Rent, communications and utilities | Itemized | $28,241.01 |
| 4 | Printing and franked mail | Itemized | $21,619.01 |
| 5 | Travel | Itemized | $4,044.34 |
| 6 | Equipment | Itemized | $5,274.32 |
| 7 | Supplies and materials | Itemized | $3,830.59 |
| Member total | $329,942.05 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,875.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,249.98 |
| DISTRICT DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,625.01 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $15,624.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| CASEWORK MANAGER | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,687.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| CASEWORKER | 1 | $11,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,625.00 |
| SCHEDULER | 1 | $11,362.50 |
| COMMUNICATIONS ASSISTANT | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $10,625.01 |
| other titles | 9 | $18,786.18 |
| Payroll total | 25 | $260,836.19 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312730 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319316 | 2020-08-13 | 2020-06-07–2020-06-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.59 |
| 1323070 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1320259 | 2020-08-17 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1333322 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1335964 | 2020-09-18 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1336123 | 2020-09-18 | 2020-08-05–2020-08-05 | NON-TECHNOLOGY SERVICE CONTR | BACK RIVER TAX ACCOUNTING LLC | $250.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307422 | 2020-07-08 | 2020-06-22–2020-07-21 | UTILITIES | TIME WARNER CABLE | $114.98 |
| 1309667 | 2020-07-08 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1311240 | 2020-07-16 | 2020-06-04–2020-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $90.49 |
| 1312356 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1312422 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1312913 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1308914 | 2020-07-23 | 2020-08-01–2020-08-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1310913 | 2020-07-23 | 2020-07-03–2020-08-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $158.31 |
| 1316249 | 2020-07-23 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,055.07 |
| 1317175 | 2020-07-29 | 2020-06-14–2020-07-18 | UTILITIES | EMERA MAINE | $127.52 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.55 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,771.32 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.91 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.55 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1316251 | 2020-07-23 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $142.95 |
| 1315468 | 2020-07-24 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.95 |
| 1318038 | 2020-07-29 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | IndividualName withheld | $3,455.13 |
| 1322096 | 2020-08-13 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | IndividualName withheld | $3,868.69 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310499 | 2020-07-16 | 2020-05-26–2020-05-30 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $107.40 |
| 1311697 | 2020-07-16 | 2020-05-22–2020-06-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $831.63 |
| 1310511 | 2020-07-23 | 2020-06-19–2020-06-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $87.03 |
| 〃 | 〃 | 2020-05-13–2020-05-18 | TAXI/PARKING/TOLLS | 〃 | $63.30 |
| 1311114 | 2020-07-23 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.74 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.59 |
| 1316043 | 2020-07-23 | 2020-04-06–2020-04-06 | CAR RENTAL | IndividualName withheld | $24.26 |
| 1317198 | 2020-07-27 | 2020-07-04–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.00 |
| 1320259 | 2020-08-17 | 2020-07-01–2020-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 1322109 | 2020-08-20 | 2020-05-13–2020-05-18 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $4.00 |
Equipment, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307670 | 2020-07-08 | 2020-06-26–2020-07-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1317447 | 2020-07-29 | 2020-07-26–2020-08-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| 1318261 | 2020-07-29 | 2020-06-04–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,369.95 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1324022 | 2020-08-18 | 2020-07-16–2021-07-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SLACK TECHNOLOGIES INC | $1,498.48 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1328122 | 2020-09-15 | 2020-08-26–2020-09-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
Supplies and materials, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311240 | 2020-07-16 | 2020-06-03–2020-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-05-12–2020-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MC6XN12N0 | $6.44 |
| 〃 | 〃 | 2020-06-25–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.73 |
| 〃 | 〃 | 2020-06-10–2020-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 5MJQMCFDCL27 | $12.71 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE TEAMJGOL | $268.75 |
| 〃 | 〃 | 2020-06-04–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MORNING SENTINEL | $14.99 |
| 〃 | 〃 | 2020-06-19–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-07-01–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS HERALD MAINE SUNDAY | $14.99 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.81 |
| 〃 | 〃 | 2020-07-01–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN JOURNAL | $14.99 |