Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$314,921.322019 HON. JARED F. GOLDEN ($1,520.88) · 2020 HON. JARED F. GOLDEN ($23,331.21) · 2021 HON. JARED F. GOLDEN ($290,069.23) · Median member: $322,248.92
2021 so far$290,069.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $263,512.51 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED F. GOLDEN | 2019 | $1,520.88 |
| 2020 HON. JARED F. GOLDEN | 2020 | $23,331.21 |
| 2021 HON. JARED F. GOLDEN | 2021 | $290,069.23 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,512.51 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $20,926.63 |
| 4 | Printing and franked mail | Itemized | $353.25 |
| 5 | Travel | Itemized | $4,561.27 |
| 6 | Equipment | Itemized | $7,072.22 |
| 7 | Supplies and materials | Itemized | $7,935.44 |
| Member total | $314,921.32 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,875.00 |
| DISTRICT REPRESENTATIVE | 4 | $31,249.98 |
| COMMUNICATIONS DIRECTOR | 2 | $19,458.33 |
| DISTRICT DIRECTOR | 2 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,625.01 |
| DISTRICT REP/GRANTS COORDINATO | 2 | $15,624.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,125.01 |
| CASEWORK MANAGER | 2 | $14,375.01 |
| PAID INTERN | 3 | $13,599.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,874.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,625.00 |
| COMMUNICATIONS ASSISTANT | 2 | $10,625.01 |
| STAFF ASSISTANT | 2 | $10,625.01 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| other titles | 7 | $15,079.18 |
| Payroll total | 39 | $263,512.51 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375112 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375113 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385757 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385758 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397018 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397019 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1361107 | 2021-01-12 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1371919 | 2021-01-13 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1373427 | 2021-01-13 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1378756 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1378757 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1378758 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1379661 | 2021-01-27 | 2021-01-22–2021-02-21 | UTILITIES | TIME WARNER CABLE | $114.98 |
| 1381916 | 2021-02-03 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1383843 | 2021-02-10 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1386486 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.71 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.05 |
| MED0103890 | 2021-01-27 | 2021-01-08–2021-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1380728 | 2021-02-01 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1398433 | 2021-03-17 | 2021-03-09–2021-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.39 |
Travel, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384431 | 2021-02-18 | 2020-12-10–2021-01-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,705.52 |
| 〃 | 〃 | 2021-01-08–2021-01-11 | CAR RENTAL | 〃 | $307.12 |
| 〃 | 〃 | 2021-01-11–2021-01-15 | CAR RENTAL | 〃 | $530.57 |
| 〃 | 〃 | 2021-01-20–2021-01-25 | CAR RENTAL | 〃 | $601.68 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $60.95 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $49.55 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 1396026 | 2021-03-19 | 2021-01-30–2021-02-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $329.42 |
| 〃 | 〃 | 2021-02-01–2021-02-06 | CAR RENTAL | 〃 | $284.01 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
Equipment, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371916 | 2021-01-13 | 2020-12-26–2021-01-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.46 |
| 1379651 | 2021-01-27 | 2021-01-26–2021-02-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| 1384054 | 2021-02-18 | 2021-01-14–2021-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP PREMIER BODY ARMO | $649.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| 1373416 | 2021-01-14 | 2020-12-11–2020-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $796.50 |
| 1374226 | 2021-01-14 | 2020-12-17–2020-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,213.18 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $358.12 |
| 1393652 | 2021-03-05 | 2020-12-11–2020-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$840.31 |
Supplies and materials, line by line80 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373515 | 2021-01-19 | 2020-12-18–2021-12-17 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| 〃 | 〃 | 2020-12-10–2021-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 9DZHFT1PXB7S | $12.71 |
| 〃 | 〃 | 2021-01-09–2022-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MORNING SENTINEL | $195.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN JOURNAL | $195.00 |
| 1374473 | 2021-01-21 | 2020-12-11–2021-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.97 |
| 1381919 | 2021-02-03 | 2021-01-14–2021-02-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1384054 | 2021-02-18 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3Z40E0NW3 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UG79K6D53 | $74.99 |