Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$485,178.752022 HON. JARED F. GOLDEN ($107.74) · 2023 HON. JARED F. GOLDEN ($10,595.00) · 2024 HON. JARED F. GOLDEN ($474,476.01) · Median member: $453,807.92
2024 so far$1,270,853.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $329,524.24 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JARED F. GOLDEN | 2022 | $107.74 |
| 2023 HON. JARED F. GOLDEN | 2023 | $10,595.00 |
| 2024 HON. JARED F. GOLDEN | 2024 | $474,476.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,524.24 |
| 2 | Contractual services | Itemized | $2,558.88 |
| 3 | Rent, communications and utilities | Itemized | $20,611.89 |
| 4 | Printing and franked mail | Itemized | $110,844.40 |
| 5 | Travel | Itemized | $18,346.13 |
| 6 | Equipment | Itemized | $1,174.32 |
| 7 | Supplies and materials | Itemized | $2,118.89 |
| Member total | $485,178.75 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $39,084.55 |
| DISTRICT REPRESENTATIVE | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $22,500.00 |
| CASEWORK MANAGER | 1 | $20,750.01 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS MANAGER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,413.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,429.70 |
| other titles | 1 | $1,763.33 |
| Payroll total | 23 | $329,524.24 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182197 | 2024-07-24 | 2024-06-20–2024-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 3HN3V5JD1XKR | $12.71 |
| X0190129 | 2024-08-27 | 2024-07-24–2024-07-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $493.00 |
| X0194691 | 2024-09-16 | 2024-08-20–2024-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox JYSX4ZDLDFYR | $12.71 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox MV6MDVHW72X1 | $12.71 |
| X0197225 | 2024-09-20 | 2024-08-06–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,882.75 |
| X0196607 | 2024-09-27 | 2024-09-15–2024-09-16 | TRAINING | MAINE FOREST PRODUCTS COUNCIL/SFI | $145.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180560 | 2024-07-15 | 2024-05-20–2024-06-18 | UTILITIES | VERSANT POWERS | $106.60 |
| X0182197 | 2024-07-24 | 2024-05-22–2024-06-21 | UTILITIES | CITIBANK -Spectrum | $139.98 |
| X0178002 | 2024-07-25 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $125.61 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.80 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.80 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $743.74 |
| X0183413 | 2024-07-31 | 2024-05-25–2024-06-23 | UTILITIES | IndividualName withheld | $1,257.23 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.93 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0182267 | 2024-07-24 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $46.61 |
| X0182358 | 2024-07-24 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0187108 | 2024-08-13 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0192126 | 2024-09-04 | 2024-08-29–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0195350 | 2024-09-12 | 2024-08-08–2024-08-08 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,508.98 |
| X0195335 | 2024-09-13 | 2024-08-23–2024-08-23 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,063.40 |
| X0195337 | 2024-09-13 | 2024-08-27–2024-08-27 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,882.71 |
| X0195343 | 2024-09-13 | 2024-08-29–2024-08-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,690.82 |
Travel, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176237 | 2024-07-01 | 2024-06-14–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $562.96 |
| X0176277 | 2024-07-08 | 2024-06-05–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.31 |
| X0171839 | 2024-07-09 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.24 |
| X0179977 | 2024-07-11 | 2024-08-01–2024-08-31 | PARKING | CITY OF LEWISTON | $304.00 |
| X0178847 | 2024-07-16 | 2024-06-05–2024-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.05 |
| X0167440 | 2024-07-23 | 2024-04-20–2024-04-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $914.10 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $914.10 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $593.10 |
| X0174797 | 2024-07-23 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $350.10 |
| X0177387 | 2024-07-23 | 2024-07-12–2024-07-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $526.95 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176896 | 2024-07-01 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0171839 | 2024-07-09 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | IndividualName withheld | $132.50 |
| 1766823 | 2024-07-23 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | CITIBANK | $32.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$32.82 |
| X0181779 | 2024-07-23 | 2024-07-14–2024-10-13 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0182197 | 2024-07-24 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US OI9N81HM3 | $32.82 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $360.41 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | WATER | CITIBANK -OAK GROVE SPRING WATER | $18.99 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | WATER | 〃 | $18.99 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.83 |