Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$398,936.252021 HON. JARED F. GOLDEN ($95,454.23) · 2022 HON. JARED F. GOLDEN ($303,482.02) · Median member: $383,571.86
2022 so far$303,482.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $285,849.87 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED F. GOLDEN | 2021 | $95,454.23 |
| 2022 HON. JARED F. GOLDEN | 2022 | $303,482.02 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,849.87 |
| 2 | Contractual services | Itemized | $7,159.07 |
| 3 | Rent, communications and utilities | Itemized | $23,039.63 |
| 4 | Printing and franked mail | Itemized | $63,875.27 |
| 5 | Travel | Itemized | $8,541.76 |
| 6 | Equipment | Itemized | $4,235.13 |
| 7 | Supplies and materials | Itemized | $6,235.52 |
| Member total | $398,936.25 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $54,333.34 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $16,750.00 |
| CASEWORK MANAGER | 2 | $16,749.99 |
| SCHEDULER AND OPERATIONS DIREC | 2 | $14,250.00 |
| LEGISLATIVE AND COMMUNICATIONS | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,874.99 |
| PRESS ASSISTANT | 1 | $9,333.33 |
| PAID INTERN | 2 | $5,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,833.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $5,416.67 |
| other titles | 10 | $13,958.21 |
| Payroll total | 45 | $285,849.87 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514481 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1513665 | 2022-01-18 | 2021-12-10–2022-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 1YBGFT7SXBRB | $12.71 |
| 1526729 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1530133 | 2022-02-23 | 2022-01-12–2022-01-12 | TRAINING | IndividualName withheld | $15.00 |
| 1531708 | 2022-03-03 | 2022-01-10–2022-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox SXDD7XXJNDND | $12.71 |
| 1535915 | 2022-03-16 | 2022-02-10–2022-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox DC55HLYGMJ8Y | $12.71 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_teamjgo | $325.47 |
| 1536869 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1507598 | 2022-01-03 | 2021-12-15–2021-12-15 | JANITORIAL AND MAINT SERV | PJ LYONS SYSTEMS | $375.00 |
| 1508332 | 2022-01-07 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514158 | 2022-01-19 | 2022-01-03–2022-02-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $164.97 |
| 1522996 | 2022-02-15 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1525216 | 2022-02-15 | 2022-01-03–2022-03-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $164.64 |
| 1525555 | 2022-02-15 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1529810 | 2022-02-23 | 2022-01-08–2022-02-21 | UTILITIES | CITI PCARD-SPECTRUM | $124.98 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $744.47 |
| 1531709 | 2022-03-03 | 2022-01-14–2022-02-13 | UTILITIES | AT&T CORP | $10.55 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.38 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.71 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| MED0112472 | 2022-01-25 | 2022-01-11–2022-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1516461 | 2022-01-26 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1533707 | 2022-03-15 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.57 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,471.48 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.66 |
| 1508087 | 2022-01-03 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | XPRESS COPY | $11,100.92 |
Travel, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513751 | 2022-01-18 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $220.40 |
| 1521720 | 2022-02-10 | 2022-01-06–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.10 |
| 1526487 | 2022-02-22 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $0.20 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $26.08 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $17.94 |
| 1526488 | 2022-02-22 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $220.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.40 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| 1509240 | 2022-01-04 | 2021-12-13–2021-12-13 | MAINTENANCE / REPAIRS | S J ROLLINS TECHNOLOGIES | $1,282.81 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line82 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514161 | 2022-01-19 | 2022-01-14–2022-02-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.60 |
| 1526490 | 2022-02-17 | 2022-02-14–2022-03-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0113105 | 2022-02-18 | 2021-12-17–2022-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1529810 | 2022-02-23 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4Q5Z452F3 | $16.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P965N6H63 | $14.99 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com V32TV5F83 | $9.03 |
| 〃 | 〃 | 2022-01-26–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SEC CR WALMART.COM AA | −$323.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AA | $323.57 |