Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$527,843.192021 HON. JARED F. GOLDEN ($9,579.09) · 2022 HON. JARED F. GOLDEN ($518,264.10) · Median member: $494,470.34
2022 so far$1,751,508.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $436,838.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED F. GOLDEN | 2021 | $9,579.09 |
| 2022 HON. JARED F. GOLDEN | 2022 | $518,264.10 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,838.22 |
| 2 | Contractual services | Itemized | $10,488.13 |
| 3 | Rent, communications and utilities | Itemized | $16,631.47 |
| 4 | Printing and franked mail | Itemized | $43,154.82 |
| 5 | Travel | Itemized | $12,056.98 |
| 6 | Equipment | Itemized | $6,870.41 |
| 7 | Supplies and materials | Itemized | $1,803.16 |
| Member total | $527,843.19 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $79,541.34 |
| DISTRICT REPRESENTATIVE | 2 | $49,250.00 |
| CHIEF OF STAFF | 1 | $42,808.34 |
| STAFF ASSISTANT | 2 | $35,666.67 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| CASEWORK MANAGER | 1 | $25,500.01 |
| SENIOR POLICY ADVISOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,694.45 |
| LEGISLATIVE AIDE | 1 | $21,666.67 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $20,650.00 |
| PRESS ASSISTANT | 1 | $18,249.99 |
| TEMPORARY EMPLOYEE | 2 | $11,285.75 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,400.00 |
| other titles | 2 | $8,125.01 |
| Payroll total | 24 | $436,838.22 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604597 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605607 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604332 | 2022-10-24 | 2022-09-10–2022-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox JJWLZH891WSW | $12.71 |
| 〃 | 〃 | 2022-08-10–2022-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox TF13Q7HST4SX | $12.71 |
| 1612984 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613988 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1612800 | 2022-11-29 | 2022-10-10–2022-11-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox BJG78HS8NBQC | $12.71 |
| 1621044 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1622047 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1624708 | 2022-12-22 | 2022-11-03–2022-11-28 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $70.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602595 | 2022-10-18 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $743.23 |
| 1603730 | 2022-10-21 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,483.73 |
| X0030675 | 2022-11-09 | 2022-09-19–2022-10-18 | UTILITIES | VERSANT POWERS | $126.06 |
| X0031415 | 2022-11-09 | 2022-08-16–2022-09-19 | UTILITIES | VERSANT POWERS | $109.61 |
| X0032909 | 2022-11-18 | 2022-10-14–2022-11-13 | UTILITIES | AT&T CORP | $10.55 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.01 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,413.11 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.60 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.29 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.27 |
| 1600681 | 2022-10-03 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | XPRESS COPY | $9,868.17 |
| 1602216 | 2022-10-25 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $528.77 |
| MED0120168 | 2022-11-22 | 2022-10-20–2022-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.70 |
Travel, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606134 | 2022-10-17 | 2022-08-16–2022-08-18 | LODGING | CITIBANK | −$313.92 |
| 〃 | 〃 | 2022-08-16–2022-08-19 | LODGING | 〃 | $313.92 |
| 1602541 | 2022-10-21 | 2022-09-08–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.60 |
| 1603787 | 2022-10-21 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.85 |
| 1604203 | 2022-10-21 | 2022-09-07–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.00 |
| 1604206 | 2022-10-21 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | 〃 | $40.80 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | 〃 | $48.80 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $42.24 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| 1620748 | 2022-12-15 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,383.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $446.34 |
| 1624398 | 2022-12-21 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,655.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.20 |
| X0030389 | 2022-11-08 | 2022-11-04–2022-11-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0031029 | 2022-11-14 | 2022-09-18–2022-09-19 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1604283 | 2022-11-18 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1F3XR5CM2 AMZN | $14.96 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PI1KQ03N3 | $17.59 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M5CA3N40 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M5DR3NG0 | $61.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_teamjgo | $296.64 |