Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$404,109.642023 HON. JARED F. GOLDEN ($11,152.03) · 2024 HON. JARED F. GOLDEN ($392,957.61) · Median member: $434,778.14
2024 so far$796,377.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $355,168.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED F. GOLDEN | 2023 | $11,152.03 |
| 2024 HON. JARED F. GOLDEN | 2024 | $392,957.61 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,168.71 |
| 2 | Contractual services | Itemized | $2,169.58 |
| 3 | Rent, communications and utilities | Itemized | $20,204.21 |
| 4 | Printing and franked mail | Itemized | $477.82 |
| 5 | Travel | Itemized | $20,713.08 |
| 6 | Equipment | Itemized | $1,174.32 |
| 7 | Supplies and materials | Itemized | $4,201.92 |
| Member total | $404,109.64 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $42,520.91 |
| CHIEF OF STAFF | 1 | $39,583.33 |
| DISTRICT REPRESENTATIVE | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| SENIOR ADVISOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $22,083.33 |
| CASEWORK MANAGER | 1 | $20,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,466.16 |
| COMMUNICATIONS ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| COMMUNICATIONS MANAGER | 1 | $5,000.00 |
| other titles | 2 | $2,348.33 |
| Payroll total | 25 | $355,168.71 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154304 | 2024-04-12 | 2024-03-20–2024-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 52G9KF7W8Y9S | $12.71 |
| 〃 | 〃 | 2024-02-20–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX QD3B3DZF6XHD | $12.71 |
| X0159524 | 2024-04-23 | 2024-03-25–2024-03-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $297.50 |
| X0162459 | 2024-05-22 | 2024-04-20–2024-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 2R9VXFP7TRYT | $12.71 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_teamjgo | $354.99 |
| X0168331 | 2024-05-28 | 2024-04-17–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $573.75 |
| X0174506 | 2024-06-18 | 2024-05-02–2024-05-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $892.50 |
| X0170286 | 2024-06-24 | 2024-05-20–2024-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX Z79F2M2LJ3CZ | $12.71 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155193 | 2024-04-04 | 2024-02-20–2024-03-19 | UTILITIES | VERSANT POWERS | $43.28 |
| X0155669 | 2024-04-05 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $1,156.63 |
| X0155672 | 2024-04-05 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,156.63 |
| X0154304 | 2024-04-12 | 2024-01-22–2024-02-21 | UTILITIES | CITIBANK -Spectrum | $139.98 |
| 〃 | 〃 | 2024-02-22–2024-03-21 | UTILITIES | 〃 | $139.98 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.34 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.36 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.90 |
| X0158545 | 2024-04-18 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $210.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.89 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.56 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.57 |
| X0153339 | 2024-04-01 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1740944 | 2024-04-05 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.50 |
| X0155540 | 2024-04-05 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $54.00 |
| X0159747 | 2024-04-23 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0171169 | 2024-06-05 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0172732 | 2024-06-10 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line82 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152043 | 2024-04-01 | 2024-02-24–2024-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.10 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | 〃 | $56.95 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | TAXI/RIDE SHARE | 〃 | $20.52 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | 〃 | $59.08 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | TAXI/RIDE SHARE | 〃 | $131.54 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | TAXI/RIDE SHARE | 〃 | $138.09 |
| X0139455 | 2024-04-02 | 2024-01-26–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,019.78 |
| X0148118 | 2024-04-03 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.12 |
| X0149271 | 2024-04-03 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.34 |
| X0138867 | 2024-04-04 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $264.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151536 | 2024-04-01 | 2024-02-22–2024-02-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $934.95 |
| X0139455 | 2024-04-02 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | FOOD & BEVERAGE | IndividualName withheld | $55.20 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $70.65 |
| X0148118 | 2024-04-03 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $184.95 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0154304 | 2024-04-12 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.26 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RH3FM7E92 | $19.89 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R05XO6I82 | $21.83 |