Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$471,619.572024 HON. JARED F. GOLDEN ($839.88) · 2025 HON. JARED F. GOLDEN ($470,779.69) · Median member: $432,916.48
2025 so far$1,358,603.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $377,281.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JARED F. GOLDEN | 2024 | $839.88 |
| 2025 HON. JARED F. GOLDEN | 2025 | $470,779.69 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,281.66 |
| 2 | Contractual services | Itemized | $12,841.86 |
| 3 | Rent, communications and utilities | Itemized | $28,593.61 |
| 4 | Printing and franked mail | Itemized | $17,350.03 |
| 5 | Travel | Itemized | $26,148.13 |
| 6 | Equipment | Itemized | $1,174.32 |
| 7 | Supplies and materials | Itemized | $8,229.96 |
| Member total | $471,619.57 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,499.99 |
| 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 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,273.32 |
| PART-TIME EMPLOYEE | 2 | $4,651.67 |
| other titles | 3 | $9,356.66 |
| Payroll total | 25 | $377,281.66 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844325 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845339 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0273243 | 2025-07-16 | 2025-06-09–2025-06-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $118.98 |
| X0273437 | 2025-07-16 | 2025-05-20–2025-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 6Z44BTZFKS8S | $12.71 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $427.39 |
| 1851044 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852053 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0281934 | 2025-08-28 | 2025-07-21–2025-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 3NZ74ZQ3K4QN | $12.71 |
| 1857466 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858466 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272088 | 2025-07-10 | 2025-05-20–2025-06-20 | UTILITIES | VERSANT POWERS | $132.16 |
| 1845071 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,300.00 |
| 1845072 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1845174 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $2,500.00 |
| X0273243 | 2025-07-16 | 2025-05-05–2025-05-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.15 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.48 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.15 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $113.75 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.65 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.23 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.27 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.29 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| X0270806 | 2025-07-01 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0270808 | 2025-07-01 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0275375 | 2025-07-23 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,199.78 |
| X0275377 | 2025-07-23 | 2025-06-09–2025-06-09 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,727.10 |
| X0276165 | 2025-08-01 | 2025-07-07–2025-07-27 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,036.71 |
| X0281043 | 2025-08-12 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line92 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268092 | 2025-07-02 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $72.57 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $75.62 |
| 〃 | 〃 | 2025-06-11–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.61 |
| X0270959 | 2025-07-08 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $21.92 |
| X0253571 | 2025-07-11 | 2025-06-18–2025-06-19 | LODGING | CITIBANK | $292.66 |
| X0270099 | 2025-07-15 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | CITIBANK | $21.72 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $58.94 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | 〃 | $55.93 |
| X0272761 | 2025-07-15 | 2025-06-18–2025-06-19 | LODGING | IndividualName withheld | $384.06 |
| 〃 | 〃 | 2025-06-21–2025-06-22 | LODGING | IndividualName withheld | $228.10 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0144091 | 2025-07-16 | 2025-03-27–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0262706 | 2025-07-16 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0273243 | 2025-07-16 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN12O8CX2 | $14.98 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N63H48C52 | $18.64 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | HABITATION EXPENSE | IndividualName withheld | $159.88 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | WATER | CITIBANK -OAK GROVE SPRING WATER | $18.99 |
| X0273437 | 2025-07-16 | 2025-05-16–2025-06-15 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $31.79 |
| X0273448 | 2025-07-16 | 2025-06-16–2025-07-15 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-06-20–2025-07-19 | SOFTWARE LESS THAN $1000 | CITIBANK -Dropbox PTD4NNPWX7QG | $12.71 |
| 〃 | 〃 | 2025-05-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -Google GSUITE | $426.80 |