Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$590,234.362023 HON. JARED F. GOLDEN ($10,575.00) · 2024 HON. JARED F. GOLDEN ($579,659.36) · Median member: $521,926.02
2024 so far$1,850,512.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $529,465.63 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED F. GOLDEN | 2023 | $10,575.00 |
| 2024 HON. JARED F. GOLDEN | 2024 | $579,659.36 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $529,465.63 |
| 2 | Contractual services | Itemized | $2,842.05 |
| 3 | Rent, communications and utilities | Itemized | $17,145.02 |
| 4 | Printing and franked mail | Itemized | $11,932.68 |
| 5 | Travel | Itemized | $12,925.90 |
| 6 | Equipment | Itemized | $3,061.58 |
| 7 | Supplies and materials | Itemized | $12,861.50 |
| Member total | $590,234.36 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $59,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $57,250.00 |
| CHIEF OF STAFF | 1 | $52,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $52,097.26 |
| DEPUTY CHIEF OF STAFF | 1 | $40,500.01 |
| DISTRICT DIRECTOR | 1 | $39,499.99 |
| SENIOR ADVISOR | 1 | $38,500.00 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $35,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,583.33 |
| CASEWORK MANAGER | 1 | $31,750.01 |
| COMMUNICATIONS MANAGER | 1 | $26,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,347.24 |
| PART-TIME EMPLOYEE | 2 | $21,937.80 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 20 | $529,465.63 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200325 | 2024-10-24 | 2024-09-20–2024-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox J43FPB6TF3MF | $12.71 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $362.38 |
| X0206011 | 2024-10-28 | 2024-09-10–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,173.00 |
| X0206010 | 2024-10-29 | 2024-10-08–2024-10-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $913.75 |
| X0210216 | 2024-11-13 | 2024-10-31–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $367.50 |
| X0211841 | 2024-11-21 | 2024-10-20–2024-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox FHXK7YWW9HTG | $12.71 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199035 | 2024-10-02 | 2024-07-24–2024-08-23 | UTILITIES | IndividualName withheld | $1,257.72 |
| X0194020 | 2024-10-08 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $249.00 |
| X0201052 | 2024-10-09 | 2024-08-19–2024-09-19 | UTILITIES | VERSANT POWERS | $125.28 |
| 01784339 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,750.00 |
| 01784340 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 01784538 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,200.00 |
| X0203077 | 2024-10-17 | 2024-11-01–2024-11-30 | UTILITIES | CITY OF LEWISTON | $210.00 |
| 01787442 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | −$1,750.00 |
| 01787443 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$575.00 |
| 01787567 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | −$1,200.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.74 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.30 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.04 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0210288 | 2024-11-13 | 2024-11-08–2024-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $54.00 |
| X0210303 | 2024-11-19 | 2024-10-29–2024-11-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $191.80 |
| X0210301 | 2024-11-22 | 2024-10-01–2024-11-04 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,950.00 |
| X0217902 | 2024-12-13 | 2024-12-06–2024-12-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $635.00 |
| X0219366 | 2024-12-20 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
Travel, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197411 | 2024-10-01 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.19 |
| X0198667 | 2024-10-01 | 2024-09-22–2024-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.88 |
| X0199482 | 2024-10-04 | 2024-09-18–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.96 |
| X0199527 | 2024-10-04 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $350.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.10 |
| X0193444 | 2024-10-11 | 2024-09-04–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,110.33 |
| X0173753 | 2024-10-15 | 2024-06-05–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.87 |
| X0200474 | 2024-10-21 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $350.10 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| 01801266 | 2024-12-27 | 2024-11-26–2024-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,629.91 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193444 | 2024-10-11 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0173753 | 2024-10-15 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0204088 | 2024-10-21 | 2024-10-14–2025-01-13 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0200325 | 2024-10-24 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK OV3C39XN3 | $32.82 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KW5O66EB3 | $107.52 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q373683N3 | $42.49 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z81I11AA0 | $148.45 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -NESPRESSO USA INC | $210.56 |
| X0193049 | 2024-10-28 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6M6G79473 | $22.18 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.80 |