Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$477,780.202021 HON. JARED F. GOLDEN ($9,405.00) · 2022 HON. JARED F. GOLDEN ($468,375.20) · Median member: $392,307.81
2022 so far$771,857.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $416,712.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED F. GOLDEN | 2021 | $9,405.00 |
| 2022 HON. JARED F. GOLDEN | 2022 | $468,375.20 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,712.72 |
| 2 | Contractual services | Itemized | $4,823.13 |
| 3 | Rent, communications and utilities | Itemized | $21,670.73 |
| 4 | Printing and franked mail | Itemized | $10,372.74 |
| 5 | Travel | Itemized | $12,680.66 |
| 6 | Equipment | Itemized | $6,870.75 |
| 7 | Supplies and materials | Itemized | $4,649.47 |
| Member total | $477,780.20 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $75,666.68 |
| SENIOR POLICY ADVISOR | 2 | $48,250.01 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $38,701.67 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,327.78 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| CASEWORK MANAGER | 1 | $23,250.01 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,125.01 |
| PRESS ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AND COMMUNICATIONS | 1 | $16,688.88 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| PART-TIME EMPLOYEE | 2 | $7,750.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 6 | $6,786.00 |
| Payroll total | 27 | $416,712.72 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548258 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1552506 | 2022-05-04 | 2022-03-10–2022-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox BR7P1VL18PZW | $12.71 |
| 1558900 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1564124 | 2022-06-01 | 2022-04-10–2022-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox HL8Q41HTMWFG | $12.71 |
| 1569208 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1568948 | 2022-06-21 | 2022-05-10–2022-06-10 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox YGBKT78PQB86 | $12.71 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545221 | 2022-04-11 | 2022-05-01–2022-05-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1545700 | 2022-04-22 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,397.16 |
| 1545843 | 2022-04-25 | 2022-02-16–2022-03-18 | UTILITIES | VERSANT POWERS | $56.92 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $744.25 |
| 1552506 | 2022-05-04 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-SPECTRUM | $139.85 |
| 1554467 | 2022-05-04 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $3,800.00 |
| 1560220 | 2022-05-25 | 2022-03-22–2022-04-21 | UTILITIES | CITI PCARD-SPECTRUM | $139.98 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.37 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.15 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.62 |
| 1543766 | 2022-04-08 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1551829 | 2022-04-22 | 2022-04-15–2022-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| 1546141 | 2022-04-25 | 2022-04-07–2022-04-14 | ADVERTISEMENTS | BUYING TIME LLC | $10,000.00 |
| 1554453 | 2022-05-04 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0115557 | 2022-05-25 | 2022-05-10–2022-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
Travel, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543773 | 2022-04-08 | 2022-03-04–2022-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $1,008.25 |
| 1545432 | 2022-04-08 | 2022-03-04–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.45 |
| 1545435 | 2022-04-08 | 2022-03-31–2022-04-01 | LODGING | IndividualName withheld | $96.36 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | MEALS | IndividualName withheld | $42.23 |
| 〃 | 〃 | 2022-03-28–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.80 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | PARKING | IndividualName withheld | $16.00 |
| 1552243 | 2022-05-04 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | 〃 | $13.79 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
| 1558700 | 2022-05-16 | 2022-05-10–2022-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,601.85 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $987.63 |
| 1573219 | 2022-06-22 | 2022-06-08–2022-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,172.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $167.81 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547925 | 2022-04-25 | 2022-04-14–2022-05-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.22 |
| 1552506 | 2022-05-04 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1I2KC8RI0 AMZN | $10.67 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z6AT8EE2 AMZN | $19.99 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1I4NE3SE2 AM | $38.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ERGO DESKTOP LLC | $418.99 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.09 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | WATER | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1552687 | 2022-05-04 | 2022-04-22–2022-04-22 | OFFICE SUPPLIES (OUTSIDE) | AWARDS SIGNS AND TROPHIES LLC | $52.40 |