Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$396,847.562022 HON. JARED F. GOLDEN ($464.82) · 2023 HON. JARED F. GOLDEN ($396,382.74) · Median member: $415,972.51
2023 so far$802,063.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $342,345.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JARED F. GOLDEN | 2022 | $464.82 |
| 2023 HON. JARED F. GOLDEN | 2023 | $396,382.74 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,345.49 |
| 2 | Contractual services | Itemized | $11,965.92 |
| 3 | Rent, communications and utilities | Itemized | $20,333.99 |
| 4 | Printing and franked mail | Itemized | $621.30 |
| 5 | Travel | Itemized | $17,474.74 |
| 6 | Equipment | Itemized | $1,174.32 |
| 7 | Supplies and materials | Itemized | $2,931.80 |
| Member total | $396,847.56 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $38,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,958.17 |
| SENIOR ADVISOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CASEWORK MANAGER | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $17,033.33 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $16,600.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,194.99 |
| DEPUTY PRESS SECRETARY | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,087.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,666.67 |
| other titles | 6 | $18,137.67 |
| Payroll total | 31 | $342,345.49 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651128 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651486 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0064378 | 2023-04-17 | 2023-02-01–2023-02-01 | TRANSLATN AND INTERPRET SERV | ARGO TRANSLATION INC | $10.50 |
| X0054289 | 2023-04-24 | 2023-02-15–2023-02-15 | TRAINING | CITIBANK | $47.86 |
| X0053831 | 2023-05-02 | 2023-02-10–2023-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX X7NKKBHM1J1M | $12.71 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $329.14 |
| 1659128 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659489 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0074006 | 2023-05-18 | 2023-04-13–2023-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $238.00 |
| 1667135 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063182 | 2023-04-10 | 2023-02-14–2023-03-13 | UTILITIES | AT&T CORP | $5.27 |
| X0063385 | 2023-04-10 | 2023-02-19–2023-03-19 | UTILITIES | VERSANT POWERS | $41.92 |
| X0063808 | 2023-04-10 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1651287 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,750.00 |
| 1651288 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1651597 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,200.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $744.06 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.21 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.99 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| X0064278 | 2023-04-11 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0064281 | 2023-04-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0066710 | 2023-04-21 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0073275 | 2023-05-17 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0082495 | 2023-06-26 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0082498 | 2023-06-26 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050779 | 2023-04-10 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.50 |
| X0055691 | 2023-04-12 | 2023-03-02–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.49 |
| X0062996 | 2023-04-13 | 2023-03-02–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.52 |
| X0066324 | 2023-04-21 | 2023-04-07–2023-04-07 | TAXI/RIDE SHARE | CITIBANK | $30.20 |
| X0066723 | 2023-04-21 | 2023-04-10–2023-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.75 |
| X0061238 | 2023-04-24 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.90 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055691 | 2023-04-12 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0065150 | 2023-04-14 | 2023-04-14–2023-07-13 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0061183 | 2023-04-24 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HG3RB5AU1 | $19.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $22.70 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.32 |
| X0053831 | 2023-05-02 | 2023-02-13–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE_teamjgolde | $299.37 |
| 〃 | 〃 | 2023-01-10–2023-01-26 | WATER | CITIBANK -OAK GROVE SPRING WATER | $16.88 |
| 〃 | 〃 | 2023-02-02–2023-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |