1rows
$201.36paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$581,265.612023 HON. JARED F. GOLDEN ($177,846.14) · 2024 HON. JARED F. GOLDEN ($403,419.47) · Median member: $491,359.06
2024 so far$403,419.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $446,313.50 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED F. GOLDEN | 2023 | $177,846.14 |
| 2024 HON. JARED F. GOLDEN | 2024 | $403,419.47 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,313.50 |
| 2 | Contractual services | Itemized | $44,464.89 |
| 3 | Rent, communications and utilities | Itemized | $19,289.68 |
| 4 | Printing and franked mail | Itemized | $23,473.39 |
| 5 | Travel | Itemized | $28,475.84 |
| 6 | Equipment | Itemized | $4,718.32 |
| 7 | Supplies and materials | Itemized | $14,529.99 |
| Member total | $581,265.61 |
Staff, by title60 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $43,382.00 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 4 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $32,638.90 |
| SENIOR ADVISOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SCHEDULER/DISTRICT REPRESENTAT | 2 | $21,249.99 |
| CASEWORK MANAGER | 2 | $20,000.01 |
| SHARED EMPLOYEE | 6 | $17,500.00 |
| COMMUNICATIONS ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,391.66 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $9,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,000.00 |
| other titles | 19 | $77,984.30 |
| Payroll total | 60 | $446,313.50 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143893 | 2024-02-23 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0138439 | 2024-02-27 | 2024-01-22–2024-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX XR2K64Z1P611 | $12.71 |
| X0145943 | 2024-02-29 | 2024-02-26–2024-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,500.00 |
| 1720778 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721061 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0136393 | 2024-01-26 | 2023-12-17–2024-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
| X0131953 | 2024-02-28 | 2023-12-20–2024-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX VVRTCDFW94LD | $12.71 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134096 | 2024-01-12 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| X0135199 | 2024-01-18 | 2024-01-01–2024-12-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $1,200.00 |
| GLA0131421 | 2024-02-06 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.59 |
| X0142797 | 2024-02-15 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| X0138439 | 2024-02-27 | 2023-08-22–2024-01-21 | UTILITIES | CITIBANK -Spectrum | $699.90 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $743.89 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.05 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.06 |
| X0141460 | 2024-02-13 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0145771 | 2024-02-29 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0148690 | 2024-03-08 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.93 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,967.10 |
| X0144523 | 2024-02-27 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | RENAISSANCE GALLERY | $130.00 |
Travel, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135206 | 2024-01-18 | 2024-01-09–2024-01-10 | CAR RENTAL | HON. JARED GOLDEN | $201.36 |
| X0132423 | 2024-01-25 | 2024-01-06–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $349.90 |
| X0110799 | 2024-02-03 | 2024-01-03–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.70 |
| X0132500 | 2024-02-03 | 2024-01-09–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.69 |
| X0140414 | 2024-02-05 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $921.92 |
| X0142248 | 2024-02-14 | 2024-01-24–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.75 |
| X0144916 | 2024-02-23 | 2024-01-04–2024-01-06 | LODGING | CITIBANK | $340.75 |
| X0144946 | 2024-02-27 | 2024-01-06–2024-01-08 | LODGING | CITIBANK | $368.72 |
| 〃 | 〃 | 2024-01-08–2024-01-09 | LODGING | 〃 | $205.99 |
| 〃 | 〃 | 2024-01-15–2024-01-19 | LODGING | 〃 | $895.12 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,772.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,772.00 |
Supplies and materials, line by line84 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135762 | 2024-01-23 | 2024-01-14–2024-04-13 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0136393 | 2024-01-26 | 2023-12-06–2024-12-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $556.78 |
| X0132500 | 2024-02-03 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $106.06 |
| FRM0131917 | 2024-02-27 | 2024-01-29–2024-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0138439 | 2024-02-27 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.33 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R81PI3IE1 | $18.65 |