5rows
$232.02paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
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$491,796.422025 HON. JARED F. GOLDEN ($34,997.11) · 2026 HON. JARED F. GOLDEN ($456,799.31) · Median member: $497,960.53
2026 so far$456,799.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $429,027.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JARED F. GOLDEN | 2025 | $34,997.11 |
| 2026 HON. JARED F. GOLDEN | 2026 | $456,799.31 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,027.22 |
| 2 | Contractual services | Itemized | $12,142.50 |
| 3 | Rent, communications and utilities | Itemized | $24,103.44 |
| 4 | Printing and franked mail | Itemized | $8,478.13 |
| 5 | Travel | Itemized | $11,383.64 |
| 6 | Equipment | Itemized | $2,352.32 |
| 7 | Supplies and materials | Itemized | $4,309.17 |
| Member total | $491,796.42 |
Staff, by title54 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $59,688.89 |
| DISTRICT REPRESENTATIVE | 5 | $42,583.34 |
| LEGISLATIVE ASSISTANT | 5 | $37,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $32,500.01 |
| SENIOR ADVISOR | 2 | $31,250.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $30,750.00 |
| SCHEDULER/DISTRICT REPRESENTAT | 2 | $28,750.00 |
| DISTRICT DIRECTOR | 2 | $27,583.33 |
| CASEWORK MANAGER | 2 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| STAFF ASSISTANT | 3 | $13,999.99 |
| PRESS SECRETARY | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.34 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $9,416.67 |
| other titles | 15 | $43,338.33 |
| Payroll total | 54 | $429,027.22 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883768 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883769 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889859 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889860 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1896561 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896562 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0331617 | 2026-03-26 | 2026-02-13–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-02-20–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX RHR74QWCLBG3 | $12.71 |
| X0306771 | 2026-01-07 | 2025-11-20–2025-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX GYFT5YS6DCW4 | $12.71 |
| 〃 | 〃 | 2025-10-20–2025-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX RYG88RFHJDDX | $12.71 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882922 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET LLC | $1,300.00 |
| 1882923 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1883014 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $2,500.00 |
| X0321142 | 2026-01-26 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| X0320977 | 2026-01-27 | 2026-01-01–2026-12-31 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1889342 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET LLC | $1,300.00 |
| 1889343 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1889433 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $2,500.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.15 |
| X0328735 | 2026-02-23 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0338670 | 2026-03-31 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.60 |
| X0311752 | 2026-01-06 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,237.38 |
Travel, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322792 | 2026-01-29 | 2026-01-20–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.08 |
| X0318312 | 2026-02-04 | 2026-01-12–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.56 |
| X0324184 | 2026-02-06 | 2026-01-13–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $727.21 |
| X0327681 | 2026-02-19 | 2026-02-02–2026-02-05 | PARKING | HON. JARED GOLDEN | $48.00 |
| 〃 | 〃 | 2026-02-07–2026-02-09 | PARKING | 〃 | $45.00 |
| X0323907 | 2026-02-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $355.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321505 | 2026-01-28 | 2026-01-14–2026-04-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.48 |
| X0323415 | 2026-03-02 | 2026-01-16–2026-02-15 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK T28LU8EV3 | $116.16 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FM4ZI5LG3 | $36.99 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 8E8UZ3DL3 | $40.50 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA G03BQ2S33 | $16.20 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N40I462Q3 | $89.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NT0598EG3 | $65.58 |