Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$472,315.712021 HON. JARED F. GOLDEN ($10,928.38) · 2022 HON. JARED F. GOLDEN ($461,387.33) · Median member: $411,473.46
2022 so far$1,233,244.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $396,532.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED F. GOLDEN | 2021 | $10,928.38 |
| 2022 HON. JARED F. GOLDEN | 2022 | $461,387.33 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,532.71 |
| 2 | Contractual services | Itemized | $23,341.98 |
| 3 | Rent, communications and utilities | Itemized | $18,531.96 |
| 4 | Printing and franked mail | Itemized | $9,793.23 |
| 5 | Travel | Itemized | $18,371.45 |
| 6 | Equipment | Itemized | $1,174.32 |
| 7 | Supplies and materials | Itemized | $4,570.06 |
| Member total | $472,315.71 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $70,829.00 |
| DISTRICT REPRESENTATIVE | 2 | $43,250.00 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| STAFF ASSISTANT | 2 | $30,833.34 |
| SENIOR POLICY ADVISOR | 2 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,333.33 |
| CASEWORK MANAGER | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,680.34 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $18,600.00 |
| PRESS ASSISTANT | 1 | $16,249.99 |
| LEGISLATIVE AIDE | 1 | $13,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,306.67 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.67 |
| other titles | 3 | $9,200.01 |
| Payroll total | 28 | $396,532.71 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578557 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1580178 | 2022-07-21 | 2022-06-10–2022-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox QPGYM5JS97JL | $12.71 |
| 1584359 | 2022-08-03 | 2022-06-09–2022-06-09 | NON-TECHNOLOGY SERVICE CONTR | BACK RIVER TAX ACCOUNTING LLC | $275.00 |
| 1589254 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1599033 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1600071 | 2022-09-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1600072 | 2022-09-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1600073 | 2022-09-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1600074 | 2022-09-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1600075 | 2022-09-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574378 | 2022-07-07 | 2022-05-16–2022-06-18 | UTILITIES | VERSANT POWERS | $61.53 |
| 1580283 | 2022-07-20 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1576605 | 2022-07-21 | 2022-06-22–2022-07-21 | UTILITIES | TIME WARNER CABLE | $139.98 |
| 1580178 | 2022-07-21 | 2022-04-22–2022-05-21 | UTILITIES | CITI PCARD-SPECTRUM | $139.98 |
| 1580203 | 2022-07-21 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $1,453.66 |
| 1579862 | 2022-07-22 | 2022-05-22–2022-06-21 | UTILITIES | CITI PCARD-SPECTRUM | $139.98 |
| 1580285 | 2022-07-26 | 2022-08-01–2022-08-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.85 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.95 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1576604 | 2022-07-20 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1600682 | 2022-09-29 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $9,614.00 |
Travel, line by line82 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573836 | 2022-07-07 | 2022-05-25–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.10 |
| 1573866 | 2022-07-07 | 2022-04-04–2022-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $705.10 |
| 1575468 | 2022-07-07 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| 1575469 | 2022-07-07 | 2022-06-13–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.55 |
| 1576603 | 2022-07-21 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.30 |
| 1579856 | 2022-07-21 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | TAXI/RIDE SHARE | 〃 | $30.90 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | TAXI/RIDE SHARE | 〃 | $64.09 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | 〃 | $36.73 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572738 | 2022-07-07 | 2022-06-14–2022-07-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1573836 | 2022-07-07 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.24 |
| 1575469 | 2022-07-07 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $54.67 |
| 1580286 | 2022-07-20 | 2022-07-14–2022-08-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1580178 | 2022-07-21 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $5.20 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | WATER | IndividualName withheld | $8.44 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $65.27 |
| 1580296 | 2022-07-21 | 2022-07-16–2023-07-15 | SOFTWARE LESS THAN $500 | SLACK TECHNOLOGIES INC | $1,859.74 |
| 1579862 | 2022-07-22 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$119.37 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R4N208E0 | $119.37 |