Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$513,533.512024 HON. JARED F. GOLDEN ($81,832.22) · 2025 HON. JARED F. GOLDEN ($431,701.29) · Median member: $451,616.33
2025 so far$431,701.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $437,317.52 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JARED F. GOLDEN | 2024 | $81,832.22 |
| 2025 HON. JARED F. GOLDEN | 2025 | $431,701.29 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,317.52 |
| 2 | Contractual services | Itemized | $14,623.79 |
| 3 | Rent, communications and utilities | Itemized | $27,945.35 |
| 4 | Printing and franked mail | Itemized | $479.26 |
| 5 | Travel | Itemized | $15,568.75 |
| 6 | Equipment | Itemized | $2,698.50 |
| 7 | Supplies and materials | Itemized | $14,900.34 |
| Member total | $513,533.51 |
Staff, by title56 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $45,500.00 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,750.00 |
| SENIOR ADVISOR | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| SCHEDULER/DISTRICT REPRESENTAT | 2 | $22,500.00 |
| CASEWORK MANAGER | 2 | $20,750.01 |
| COMMUNICATIONS MANAGER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,880.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| other titles | 17 | $60,187.50 |
| Payroll total | 56 | $437,317.52 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804203 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804306 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812263 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0228475 | 2025-02-18 | 2025-01-02–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0234177 | 2025-02-21 | 2025-01-07–2025-01-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $442.85 |
| 1814413 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817442 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818481 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0221858 | 2025-03-25 | 2025-01-29–2025-01-30 | TRAINING | IndividualName withheld | $131.88 |
| X0237377 | 2025-03-25 | 2025-02-20–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox R26Y8X46PFGR | $12.71 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227308 | 2025-01-24 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $249.00 |
| 1808385 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,300.00 |
| 1808386 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1809184 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $2,500.00 |
| X0232672 | 2025-02-13 | 2025-02-01–2025-03-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $110.00 |
| X0232682 | 2025-02-13 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $249.00 |
| 1813035 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,300.00 |
| 1813036 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1813143 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $2,500.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.18 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0227309 | 2025-01-23 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $37.00 |
| X0241990 | 2025-03-24 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0229123 | 2025-03-25 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.98 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.29 |
| X0222824 | 2025-01-07 | 2024-12-30–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $54.00 |
| X0222827 | 2025-01-07 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $93.00 |
| 1814265 | 2025-03-05 | 2024-12-03–2024-12-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222313 | 2025-01-27 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.10 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.10 |
| X0227941 | 2025-01-28 | 2025-01-16–2025-01-17 | CAR RENTAL | IndividualName withheld | $231.41 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | GASOLINE | IndividualName withheld | $14.13 |
| X0223754 | 2025-02-04 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.28 |
| X0229595 | 2025-02-13 | 2025-01-16–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $660.59 |
| X0232367 | 2025-02-13 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,524.18 |
Supplies and materials, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227294 | 2025-01-23 | 2025-01-14–2025-04-13 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.84 |
| X0223754 | 2025-02-04 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0231034 | 2025-02-07 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$14.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $674.08 |
| X0235940 | 2025-03-03 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z54811CW1 | $23.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD78N8D81 | $27.99 |