Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$308,447.262020 HON. JARED F. GOLDEN ($458.12) · 2021 HON. JARED F. GOLDEN ($307,989.14) · Median member: $317,580.04
2021 so far$598,058.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $264,173.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JARED F. GOLDEN | 2020 | $458.12 |
| 2021 HON. JARED F. GOLDEN | 2021 | $307,989.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,173.65 |
| 2 | Contractual services | Itemized | $11,090.32 |
| 3 | Rent, communications and utilities | Itemized | $17,412.79 |
| 4 | Printing and franked mail | Itemized | $574.57 |
| 5 | Travel | Itemized | $8,386.99 |
| 6 | Equipment | Itemized | $3,612.81 |
| 7 | Supplies and materials | Itemized | $3,196.13 |
| Member total | $308,447.26 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,041.67 |
| DISTRICT REPRESENTATIVE | 2 | $31,583.32 |
| DISTRICT DIRECTOR | 1 | $19,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $17,583.34 |
| CONSTITUENT SERVICES REP | 2 | $17,361.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,916.67 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $15,791.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| CASEWORK MANAGER | 1 | $14,750.01 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $13,916.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,874.99 |
| COMMUNICATIONS ASSISTANT | 1 | $7,083.34 |
| STAFF ASSISTANT | 1 | $7,083.34 |
| PAID INTERN | 4 | $6,936.67 |
| other titles | 11 | $17,834.19 |
| Payroll total | 32 | $264,173.65 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405739 | 2021-04-14 | 2021-03-23–2021-03-29 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $54.25 |
| 1408214 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408215 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416280 | 2021-05-07 | 2021-04-01–2021-04-30 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $99.75 |
| 1418733 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418734 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420129 | 2021-05-19 | 2021-04-10–2021-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 21TN1HVLJQ91 | $12.71 |
| 1427604 | 2021-06-09 | 2021-05-04–2021-05-19 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $63.00 |
| 1428084 | 2021-06-09 | 2021-05-10–2021-06-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox WRCQLW2TVVTZ | $12.71 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_teamjgo | $287.90 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403325 | 2021-04-01 | 2021-02-16–2021-02-16 | UTILITIES | IndividualName withheld | $82.00 |
| 1404747 | 2021-04-08 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1405521 | 2021-04-09 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,279.99 |
| 1404960 | 2021-04-13 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1405736 | 2021-04-14 | 2021-04-03–2021-05-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $165.97 |
| 1408938 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1408939 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1408940 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1411828 | 2021-04-19 | 2021-02-03–2021-03-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | −$165.89 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | UTILITIES | 〃 | $165.89 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.45 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.55 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.82 |
| 1416305 | 2021-05-07 | 2021-05-04–2021-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
| 1424235 | 2021-05-25 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1435860 | 2021-06-25 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $99.00 |
Travel, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405871 | 2021-04-14 | 2021-02-19–2021-03-20 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $4,904.99 |
| 1413171 | 2021-04-26 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.50 |
| 1417846 | 2021-05-19 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $195.40 |
| 〃 | 〃 | 2021-04-18–2021-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-04-22–2021-04-23 | CAR RENTAL | 〃 | $496.46 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| 〃 | 〃 | 2021-02-21–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $201.95 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| 1414439 | 2021-05-03 | 2021-04-29–2021-04-29 | MAINTENANCE / REPAIRS | PORTLAND GLASS | $170.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| 1429748 | 2021-06-16 | 2021-01-25–2022-01-24 | WARRANTIES | CDW GOVERNMENT LLC | $84.35 |
| 1429745 | 2021-06-22 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $907.14 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404965 | 2021-04-09 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM EV6QS2E63 AMZN | $37.58 |
| 1406407 | 2021-04-14 | 2021-03-22–2021-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM SW0QE8Y63 AMZN | $279.00 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 018XR8493 | $137.97 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.78 |
| 〃 | 〃 | 2021-03-10–2021-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox Y4PFKX8QC4KJ | $12.71 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_teamjgo | $292.56 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS HERALD MAINE SUNDAY | $14.99 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1407155 | 2021-04-26 | 2021-04-14–2021-05-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |