Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$485,062.012022 HON. JARED F. GOLDEN ($79,381.66) · 2023 HON. JARED F. GOLDEN ($405,680.35) · Median member: $417,256.24
2023 so far$405,680.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6767 entries · $405,018.29 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JARED F. GOLDEN | 2022 | $79,381.66 |
| 2023 HON. JARED F. GOLDEN | 2023 | $405,680.35 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,018.29 |
| 2 | Contractual services | Itemized | $11,381.17 |
| 3 | Rent, communications and utilities | Itemized | $25,872.74 |
| 4 | Printing and franked mail | Itemized | $2,018.53 |
| 5 | Travel | Itemized | $14,902.54 |
| 6 | Equipment | Itemized | $3,736.46 |
| 7 | Supplies and materials | Itemized | $22,132.28 |
| Member total | $485,062.01 |
Staff, by title67 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $46,772.04 |
| SENIOR ADVISOR | 3 | $40,054.31 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 4 | $38,250.00 |
| STAFF ASSISTANT | 4 | $28,638.88 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CASEWORK MANAGER | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| SCHEDULER AND OPERATIONS DIREC | 2 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,960.00 |
| DEPUTY PRESS SECRETARY | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,916.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $7,267.36 |
| other titles | 25 | $47,909.02 |
| Payroll total | 67 | $405,018.29 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629132 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633288 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0049115 | 2023-02-08 | 2023-01-06–2023-01-18 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $120.75 |
| X0047231 | 2023-02-13 | 2023-01-02–2024-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1637956 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638322 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0046380 | 2023-02-17 | 2023-01-10–2023-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX ZV6MGN1JFBP8 | $12.71 |
| 1643875 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644240 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0039087 | 2023-01-23 | 2022-11-10–2022-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox K57D9SJV1NNS | $12.71 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042438 | 2023-01-10 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| X0043261 | 2023-01-11 | 2023-01-01–2023-12-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $1,200.00 |
| 1631757 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1631756 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,750.00 |
| 1635098 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,200.00 |
| 1638117 | 2023-02-16 | 2023-02-01–2023-02-28 | TEMPORARY SPACE RENTAL | MIDTOWN MALL ASSOCIATES | $1,750.00 |
| 1638118 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1638429 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,200.00 |
| X0052397 | 2023-02-27 | 2023-01-14–2023-02-13 | UTILITIES | AT&T CORP | $10.55 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.85 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.17 |
| X0045266 | 2023-01-27 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $342.00 |
| X0048679 | 2023-02-07 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0056891 | 2023-03-13 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.93 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.03 |
Travel, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041094 | 2023-01-23 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $232.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.60 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.60 |
| X0043256 | 2023-02-13 | 2023-01-10–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.79 |
| X0049085 | 2023-02-13 | 2023-01-09–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.31 |
| X0044526 | 2023-02-17 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $232.60 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.60 |
| X0046867 | 2023-02-17 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $232.60 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.60 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.60 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| 1630091 | 2023-01-19 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,352.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
Supplies and materials, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043882 | 2023-01-17 | 2023-01-14–2023-03-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.49 |
| X0043256 | 2023-02-13 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0047231 | 2023-02-13 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0046380 | 2023-02-17 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 2T6Q43V33 AM | $149.94 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XK3SH3FC3 | $24.36 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| X0050853 | 2023-02-21 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM CR7PB12O3 AMZN | $22.19 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US PS34X15T3 AM | $32.39 |