Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$334,700.482020 HON. JARED F. GOLDEN ($9,700.00) · 2021 HON. JARED F. GOLDEN ($325,000.48) · Median member: $323,381.05
2021 so far$923,058.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $274,016.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JARED F. GOLDEN | 2020 | $9,700.00 |
| 2021 HON. JARED F. GOLDEN | 2021 | $325,000.48 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,016.11 |
| 2 | Contractual services | Itemized | $11,259.62 |
| 3 | Rent, communications and utilities | Itemized | $17,810.44 |
| 4 | Printing and franked mail | Itemized | $158.92 |
| 5 | Travel | Itemized | $13,847.40 |
| 6 | Equipment | Itemized | $12,705.00 |
| 7 | Supplies and materials | Itemized | $4,902.99 |
| Member total | $334,700.48 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,375.01 |
| DISTRICT REPRESENTATIVE | 2 | $32,250.00 |
| CONSTITUENT SERVICES REP | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORK MANAGER | 1 | $15,500.01 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $14,250.00 |
| LEGISLATIVE AND COMMUNICATIONS | 1 | $12,999.99 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $12,004.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| DIGITAL MANAGER | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $5,613.99 |
| other titles | 6 | $9,147.94 |
| Payroll total | 29 | $274,016.11 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437325 | 2021-07-01 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1439322 | 2021-07-16 | 2021-06-10–2021-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 3N9KKB92G1SH | $12.71 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_teamjgo | $280.64 |
| 1440442 | 2021-07-16 | 2021-06-03–2021-06-16 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $47.25 |
| 1442159 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442160 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452731 | 2021-08-16 | 2021-07-10–2021-08-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox X2J4XVK1K4FX | $12.71 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437606 | 2021-07-01 | 2021-08-01–2021-08-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1441127 | 2021-07-14 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,290.92 |
| 1439322 | 2021-07-16 | 2021-06-11–2021-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $31.78 |
| 1440444 | 2021-07-16 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1442862 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1442863 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1442864 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1446022 | 2021-07-21 | 2021-06-14–2021-07-13 | UTILITIES | AT&T CORP | $10.55 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.56 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.63 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.73 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1439322 | 2021-07-16 | 2021-06-08–2021-06-08 | PRINTING & REPRODUCTION | IndividualName withheld | $25.65 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line100 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437195 | 2021-07-01 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.40 |
| 〃 | 〃 | 2021-06-17–2021-06-18 | LODGING | 〃 | $88.29 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | TAXI/PARKING/TOLLS | 〃 | $32.30 |
| 1437259 | 2021-07-01 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $38.14 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446025 | 2021-07-21 | 2021-07-16–2022-07-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SLACK TECHNOLOGIES INC | $1,844.43 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| 〃 | 〃 | 2021-08-11–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.13 |
| 1462605 | 2021-09-09 | 2021-06-11–2021-06-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $207.12 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| 1455266 | 2021-08-18 | 2021-02-23–2021-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,700.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437325 | 2021-07-01 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.79 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| 1439322 | 2021-07-16 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X4VO9P02 AMZN | $6.76 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 212X901X2 | $1,095.54 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215X48240 | $77.13 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 218P01LG0 | $51.98 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219HP48U0 | $182.59 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 293D94Z51 | $77.13 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2997O4CS1 | $182.59 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R05J9B70 | $99.35 |