16rows
$8,109.92paid 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$461,507.162025 HON. JARED F. GOLDEN ($6,588.00) · 2026 HON. JARED F. GOLDEN ($454,919.16) · Median member: $445,551.61
2026 so far$911,718.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $395,906.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JARED F. GOLDEN | 2025 | $6,588.00 |
| 2026 HON. JARED F. GOLDEN | 2026 | $454,919.16 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,906.95 |
| 2 | Contractual services | Itemized | $12,885.18 |
| 3 | Rent, communications and utilities | Itemized | $22,449.06 |
| 4 | Printing and franked mail | Itemized | $228.37 |
| 5 | Travel | Itemized | $19,569.40 |
| 6 | Equipment | Itemized | $2,534.32 |
| 7 | Supplies and materials | Itemized | $7,933.88 |
| Member total | $461,507.16 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $39,291.65 |
| COMMUNICATIONS DIRECTOR | 1 | $32,750.01 |
| SENIOR ADVISOR | 1 | $31,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,833.34 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CASEWORK MANAGER | 1 | $22,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $8,861.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,175.00 |
| PRESS SECRETARY | 1 | $7,388.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,523.60 |
| other titles | 2 | $9,083.33 |
| Payroll total | 24 | $395,906.95 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901574 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901575 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0339129 | 2026-04-24 | 2026-03-20–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX DHPMFSHH2RG9 | $12.71 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $440.73 |
| X0346326 | 2026-04-27 | 2026-03-13–2026-03-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $561.85 |
| 1907806 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907807 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347699 | 2026-05-20 | 2026-04-16–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2026-04-20–2026-05-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $438.84 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342655 | 2026-04-09 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $1,257.03 |
| 1901069 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET LLC | $1,300.00 |
| 1901070 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1901160 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $2,500.00 |
| X0343322 | 2026-04-16 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| X0339129 | 2026-04-24 | 2026-02-22–2026-03-21 | UTILITIES | CITIBANK -Spectrum | $140.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.84 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.98 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.19 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.28 |
| X0348730 | 2026-05-04 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0354562 | 2026-05-29 | 2026-05-20–2026-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337912 | 2026-04-01 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $355.40 |
| X0338785 | 2026-04-02 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $355.40 |
| X0330910 | 2026-04-04 | 2026-03-02–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.91 |
| X0339749 | 2026-04-06 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $993.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | 〃 | $43.92 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | 〃 | $25.13 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | 〃 | $43.72 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $25.16 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | 〃 | $22.75 |
| X0339597 | 2026-04-07 | 2026-03-05–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$33.31 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $391.44 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333484 | 2026-04-10 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0344193 | 2026-04-17 | 2026-04-14–2026-07-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0339129 | 2026-04-24 | 2026-03-16–2026-04-15 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B52SY5SM2 | $39.49 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK BD1CO7H11 | $50.49 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B92KI7DN0 | $5.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP95D04Z2 | $40.50 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.76 |
| FRM0150672 | 2026-05-05 | 2026-02-11–2026-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |