Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$383,917.232022 HON. JARED F. GOLDEN ($872.48) · 2023 HON. JARED F. GOLDEN ($383,044.75) · Median member: $437,588.26
2023 so far$1,185,107.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $332,908.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JARED F. GOLDEN | 2022 | $872.48 |
| 2023 HON. JARED F. GOLDEN | 2023 | $383,044.75 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,908.73 |
| 2 | Contractual services | Itemized | $11,944.41 |
| 3 | Rent, communications and utilities | Itemized | $18,343.80 |
| 4 | Printing and franked mail | Itemized | $418.99 |
| 5 | Travel | Itemized | $14,722.60 |
| 6 | Equipment | Itemized | $1,174.32 |
| 7 | Supplies and materials | Itemized | $4,404.38 |
| Member total | $383,917.23 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $39,083.34 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| SENIOR ADVISOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,520.90 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CASEWORK MANAGER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $12,374.99 |
| PART-TIME EMPLOYEE | 2 | $11,333.38 |
| STAFF ASSISTANT | 1 | $10,277.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,051.66 |
| other titles | 5 | $11,516.67 |
| Payroll total | 25 | $332,908.73 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674853 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675203 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0068725 | 2023-07-17 | 2023-04-20–2023-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX BKKK97CKYKBN | $12.71 |
| 1682591 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682940 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0096107 | 2023-08-22 | 2023-08-12–2023-08-12 | NON-TECHNOLOGY SERVICE CONTR | BACK RIVER TAX ACCOUNTING LLC | $275.00 |
| 1690002 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690362 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0099942 | 2023-09-28 | 2023-06-21–2023-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX CFY5T6792P6S | $12.71 |
| 〃 | 〃 | 2023-08-21–2023-09-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX FRW5NQXTTDQ4 | $12.71 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675011 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,750.00 |
| 1675012 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1675309 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,200.00 |
| X0044525 | 2023-07-21 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2023-01-12–2023-02-12 | UTILITIES | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2023-02-13–2023-03-12 | UTILITIES | IndividualName withheld | $31.78 |
| X0085972 | 2023-07-21 | 2023-08-01–2023-08-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| X0087745 | 2023-07-21 | 2023-05-20–2023-06-20 | UTILITIES | VERSANT POWERS | $81.57 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.92 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.77 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.54 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.05 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0086576 | 2023-07-20 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0091089 | 2023-08-03 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0096694 | 2023-08-23 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| AC-20191 | 2023-09-21 | 2022-04-07–2022-04-14 | ADVERTISEMENTS | BUYING TIME LLC MEDIA ACCOUNT | −$39.64 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077403 | 2023-07-20 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.40 |
| X0084834 | 2023-07-20 | 2023-06-04–2023-06-06 | LODGING | IndividualName withheld | $577.99 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | MEALS | IndividualName withheld | $18.06 |
| 〃 | 〃 | 2023-06-04–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.74 |
| X0078310 | 2023-07-21 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.90 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.90 |
| X0084363 | 2023-07-26 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$21.00 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068725 | 2023-07-17 | 2023-04-18–2023-04-18 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $22.70 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | FOOD & BEVERAGE | 〃 | $22.70 |
| X0080915 | 2023-07-17 | 2023-05-01–2023-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HM62J0X42 | $41.33 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $24.98 |
| X0081879 | 2023-07-20 | 2023-05-19–2023-05-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $402.33 |
| X0088314 | 2023-07-20 | 2023-07-14–2023-10-13 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0044525 | 2023-07-21 | 2023-01-04–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ELLSWORTH AMERICAN | $47.48 |
| X0084133 | 2023-07-27 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 7G1IU1VX3 AMZN | $16.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$16.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YU9ZY5W93 | $17.59 |