Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$490,434.792023 HON. JARED F. GOLDEN ($490,434.79) · Median member: $505,537.67
2023 so far$1,675,542.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $428,669.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED F. GOLDEN | 2023 | $490,434.79 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,669.75 |
| 2 | Contractual services | Itemized | $11,240.00 |
| 3 | Rent, communications and utilities | Itemized | $18,197.19 |
| 4 | Printing and franked mail | Itemized | $13,282.66 |
| 5 | Travel | Itemized | $13,662.14 |
| 6 | Equipment | Itemized | $2,596.95 |
| 7 | Supplies and materials | Itemized | $2,786.10 |
| Member total | $490,434.79 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $48,500.00 |
| CHIEF OF STAFF | 1 | $44,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,499.60 |
| SENIOR ADVISOR | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $27,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,666.66 |
| CASEWORK MANAGER | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,222.23 |
| COMMUNICATIONS ASSISTANT | 1 | $18,749.99 |
| PART-TIME EMPLOYEE | 2 | $17,855.71 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $12,000.00 |
| other titles | 4 | $13,175.56 |
| Payroll total | 25 | $428,669.75 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697996 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698346 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705558 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705910 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0120858 | 2023-11-21 | 2023-10-12–2023-10-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $510.00 |
| 1712879 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713229 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0128990 | 2023-12-26 | 2023-10-25–2023-10-26 | TRAINING | IndividualName withheld | $95.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101505 | 2023-10-11 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| X0111171 | 2023-10-12 | 2023-08-18–2023-09-19 | UTILITIES | VERSANT POWERS | $108.89 |
| 1698153 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,750.00 |
| 1698154 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1698451 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,200.00 |
| X0111980 | 2023-10-16 | 2023-11-01–2023-11-30 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| X0111983 | 2023-10-17 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,004.16 |
| X0108444 | 2023-10-19 | 2023-09-21–2023-10-20 | UTILITIES | CITIBANK -DROPBOX 72WXMX1VRK2R | $12.71 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.74 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.30 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.74 |
| X0111952 | 2023-10-16 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0121600 | 2023-11-28 | 2023-11-20–2023-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
| X0125353 | 2023-12-07 | 2023-12-05–2023-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0125935 | 2023-12-14 | 2023-12-04–2023-12-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $7,421.93 |
| X0127029 | 2023-12-18 | 2023-11-28–2023-11-28 | FRANKABLE PRINTING & REPROD | XPRESS COPY | $5,481.45 |
Travel, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0096031 | 2023-10-02 | 2023-06-05–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.53 |
| X0102410 | 2023-10-04 | 2023-09-11–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.39 |
| X0109931 | 2023-10-11 | 2023-06-14–2023-06-14 | PARKING | IndividualName withheld | $10.00 |
| X0103430 | 2023-10-12 | 2023-08-19–2023-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.61 |
| X0109943 | 2023-10-12 | 2023-10-02–2023-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.29 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.50 |
| X0097149 | 2023-10-13 | 2023-05-15–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.94 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.50 |
| X0109892 | 2023-10-13 | 2023-05-18–2023-05-18 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | MEALS | IndividualName withheld | $24.39 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102410 | 2023-10-04 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0108444 | 2023-10-19 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T331D2P21 | $39.99 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR3V91PV1 | $144.99 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $366.81 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $62.50 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH FOOD CT | $24.98 |
| X0112605 | 2023-10-20 | 2023-10-14–2024-01-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0113335 | 2023-10-24 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $559.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $830.67 |