Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$462,865.682023 HON. JARED F. GOLDEN ($107.54) · 2024 HON. JARED F. GOLDEN ($6,635.28) · 2025 HON. JARED F. GOLDEN ($456,122.86) · Median member: $428,214.67
2025 so far$887,824.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $390,405.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED F. GOLDEN | 2023 | $107.54 |
| 2024 HON. JARED F. GOLDEN | 2024 | $6,635.28 |
| 2025 HON. JARED F. GOLDEN | 2025 | $456,122.86 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,405.57 |
| 2 | Contractual services | Itemized | $13,283.91 |
| 3 | Rent, communications and utilities | Itemized | $21,488.79 |
| 4 | Printing and franked mail | Itemized | $4,658.04 |
| 5 | Travel | Itemized | $21,144.07 |
| 6 | Equipment | Itemized | $2,673.24 |
| 7 | Supplies and materials | Itemized | $9,212.06 |
| Member total | $462,865.68 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,249.99 |
| CHIEF OF STAFF | 1 | $40,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $39,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,000.01 |
| SENIOR ADVISOR | 1 | $30,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $23,250.00 |
| CASEWORK MANAGER | 1 | $21,500.01 |
| COMMUNICATIONS MANAGER | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,273.34 |
| other titles | 4 | $4,132.22 |
| Payroll total | 27 | $390,405.57 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824351 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825394 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0250747 | 2025-04-25 | 2025-03-17–2025-03-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $572.90 |
| X0250180 | 2025-04-28 | 2025-03-20–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox W6BZKVVYZYCX | $12.71 |
| 1831261 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832290 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0258281 | 2025-05-27 | 2025-04-01–2025-04-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,722.10 |
| X0250177 | 2025-05-29 | 2025-05-17–2025-05-21 | INSURANCE | CITIBANK | $41.20 |
| 1837744 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838759 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246100 | 2025-04-04 | 2025-02-19–2025-03-20 | UTILITIES | VERSANT POWERS | $66.03 |
| X0248112 | 2025-04-15 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $304.00 |
| 1825112 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,300.00 |
| 1825113 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1825217 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $2,500.00 |
| X0244900 | 2025-04-28 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.64 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $743.57 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.16 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.83 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.74 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0255742 | 2025-05-09 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1830906 | 2025-05-22 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0264133 | 2025-06-17 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,297.10 |
| X0265695 | 2025-06-26 | 2025-05-12–2025-05-12 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,200.00 |
Travel, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240045 | 2025-04-03 | 2025-03-11–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $609.27 |
| X0245194 | 2025-04-04 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,595.49 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-03-16–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.59 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | 〃 | $44.75 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | 〃 | $92.87 |
| X0246388 | 2025-04-04 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242267 | 2025-04-01 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA XZ9V82XA3 | $10.99 |
| X0240045 | 2025-04-03 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0249624 | 2025-04-22 | 2025-04-14–2025-07-13 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0244900 | 2025-04-28 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L87DH1ET3 | $8.68 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R435R3X73 | $27.99 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZW2U43F13 | $159.98 |
| X0250180 | 2025-04-28 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FH8G13LQ3 | $23.69 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 6M5IH5ZG3 | $37.50 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 6O3IE9453 | $37.50 |