Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$466,260.362021 HON. JARED F. GOLDEN ($466,260.36) · Median member: $402,356.41
2021 so far$1,389,319.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $408,297.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED F. GOLDEN | 2021 | $466,260.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,297.45 |
| 2 | Contractual services | Itemized | $13,193.44 |
| 3 | Rent, communications and utilities | Itemized | $17,426.16 |
| 4 | Printing and franked mail | Itemized | $221.71 |
| 5 | Travel | Itemized | $16,267.02 |
| 6 | Equipment | Itemized | $6,069.78 |
| 7 | Supplies and materials | Itemized | $4,784.80 |
| Member total | $466,260.36 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $70,823.35 |
| CHIEF OF STAFF | 1 | $42,375.01 |
| DISTRICT REPRESENTATIVE | 2 | $40,666.67 |
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,499.99 |
| CASEWORK MANAGER | 1 | $24,333.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,250.01 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $22,250.00 |
| LEGISLATIVE AND COMMUNICATIONS | 1 | $20,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,874.99 |
| SHARED EMPLOYEE | 1 | $13,153.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,240.00 |
| DIGITAL MANAGER | 1 | $3,750.00 |
| other titles | 4 | $4,330.76 |
| Payroll total | 24 | $408,297.45 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475204 | 2021-10-13 | 2021-09-15–2021-09-15 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $12.25 |
| 1477601 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477602 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1476561 | 2021-10-18 | 2021-09-10–2021-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox QB7NYX9G77H6 | $12.71 |
| 〃 | 〃 | 2021-08-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_teamjgo | $295.41 |
| 1484166 | 2021-10-29 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1487763 | 2021-11-12 | 2021-10-12–2021-10-12 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $21.00 |
| 1490079 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474053 | 2021-10-07 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1474780 | 2021-10-08 | 2021-08-24–2021-09-23 | UTILITIES | IndividualName withheld | $1,278.56 |
| 1474059 | 2021-10-12 | 2021-08-16–2021-09-17 | UTILITIES | VERSANT POWERS | $99.58 |
| 1476192 | 2021-10-14 | 2021-09-03–2021-10-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $165.61 |
| 1476198 | 2021-10-14 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1478279 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1478280 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1478281 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1476561 | 2021-10-18 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $31.78 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.68 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.23 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1496015 | 2021-11-29 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
Travel, line by line96 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472855 | 2021-10-05 | 2021-09-16–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.40 |
| 1476189 | 2021-10-14 | 2021-09-16–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| 1476561 | 2021-10-18 | 2021-09-16–2021-09-17 | LODGING | IndividualName withheld | $1,226.25 |
| 1476832 | 2021-10-18 | 2021-09-08–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $390.80 |
| 〃 | 〃 | 2021-09-14–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $845.80 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,385.62 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.40 |
| 〃 | 〃 | 2021-09-08–2021-09-09 | LODGING | 〃 | $184.21 |
| 〃 | 〃 | 2021-09-15–2021-09-16 | LODGING | 〃 | $420.80 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,895.46 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476561 | 2021-10-18 | 2021-09-08–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS HERALD MAINE SUNDAY | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1479381 | 2021-10-20 | 2021-10-14–2021-11-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1479843 | 2021-10-21 | 2021-10-08–2021-10-08 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.19 |
| 1484381 | 2021-10-29 | 2021-08-25–2021-08-25 | FOOD & BEVERAGE | IndividualName withheld | $22.64 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.72 |
| 1488415 | 2021-11-17 | 2021-10-18–2021-10-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Y95M1150 | $14.99 |
| 〃 | 〃 | 2021-10-10–2021-11-10 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox RRYBDMT2FPDK | $12.71 |