Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$535,195.252025 HON. JARED F. GOLDEN ($535,195.25) · Median member: $486,747.22
2025 so far$1,893,799.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $468,946.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JARED F. GOLDEN | 2025 | $535,195.25 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $468,946.32 |
| 2 | Contractual services | Itemized | $11,327.37 |
| 3 | Rent, communications and utilities | Itemized | $23,477.70 |
| 4 | Printing and franked mail | Itemized | $13,413.45 |
| 5 | Travel | Itemized | $10,156.08 |
| 6 | Equipment | Itemized | $1,174.32 |
| 7 | Supplies and materials | Itemized | $6,700.01 |
| Member total | $535,195.25 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $49,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $48,499.99 |
| CHIEF OF STAFF | 1 | $48,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,000.01 |
| SENIOR ADVISOR | 1 | $35,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,250.01 |
| DISTRICT DIRECTOR | 1 | $32,249.99 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $30,250.00 |
| PART-TIME EMPLOYEE | 3 | $27,348.33 |
| CASEWORK MANAGER | 1 | $26,500.01 |
| COMMUNICATIONS MANAGER | 1 | $20,750.00 |
| STAFF ASSISTANT | 1 | $20,001.32 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| TEMPORARY EMPLOYEE | 1 | $5,903.34 |
| other titles | 2 | $5,443.33 |
| Payroll total | 23 | $468,946.32 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865358 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867348 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865359 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867349 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1874761 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875758 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0308247 | 2025-12-19 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $392.37 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $743.74 |
| 1866815 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,300.00 |
| 1866817 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1867015 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $2,500.00 |
| X0297157 | 2025-11-14 | 2025-08-21–2025-09-22 | UTILITIES | VERSANT POWERS | $153.92 |
| X0298287 | 2025-11-14 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $1,309.89 |
| 1866816 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,300.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.46 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.70 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.85 |
| X0297156 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0299588 | 2025-11-17 | 2025-09-19–2025-09-19 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
| X0299584 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,013.19 |
| X0299590 | 2025-11-18 | 2025-09-30–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,349.05 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287607 | 2025-10-01 | 2025-09-02–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.34 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | PARKING | IndividualName withheld | $15.00 |
| X0294233 | 2025-10-02 | 2025-09-21–2025-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.23 |
| X0295458 | 2025-10-02 | 2025-09-17–2025-09-18 | LODGING | IndividualName withheld | $130.80 |
| 〃 | 〃 | 2025-09-07–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.79 |
| X0264431 | 2025-10-03 | 2025-04-30–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $871.00 |
| X0295351 | 2025-10-03 | 2025-07-24–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.18 |
| X0293427 | 2025-10-06 | 2025-09-27–2025-09-27 | MEALS | IndividualName withheld | $11.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.36 |
| X0295996 | 2025-10-06 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287607 | 2025-10-01 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0293859 | 2025-10-01 | 2025-05-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $4,725.00 |
| X0291323 | 2025-10-02 | 2025-08-18–2025-08-18 | FOOD & BEVERAGE | IndividualName withheld | $76.16 |
| X0264431 | 2025-10-03 | 2025-05-22–2025-05-22 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| X0297871 | 2025-11-20 | 2025-09-16–2025-10-15 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IW5CU2YA3 | $17.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 195EW3ZM3 | $32.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 9R6E41LF3 | $32.18 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA U71D003X3 | $12.54 |
| 〃 | 〃 | 2025-09-20–2025-10-19 | SOFTWARE LESS THAN $1000 | CITIBANK -Dropbox LYXM5VNR68MN | $12.71 |