Representative · NH · Democrat · bioguide G000604
Maggie Goodlander
In office since 2025
Spent this quarter$278,712.762025 HON. MAGGIE GOODLANDER ($278,712.76) · Median member: $451,616.33
2025 so far$278,712.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,523.36 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAGGIE GOODLANDER | 2025 | $278,712.76 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,523.36 |
| 2 | Contractual services | Itemized | $6,540.00 |
| 3 | Rent, communications and utilities | Itemized | $27,015.78 |
| 4 | Printing and franked mail | Itemized | −$34.55 |
| 5 | Travel | Itemized | $5,316.21 |
| 6 | Equipment | Itemized | $884.01 |
| 7 | Supplies and materials | Itemized | $7,467.95 |
| Member total | $278,712.76 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $26,888.90 |
| OUTREACH COORDINATOR | 2 | $20,616.67 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,555.56 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| POLICY ADVISOR | 1 | $8,958.33 |
| SENIOR POLICY ADVISOR | 1 | $8,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,708.66 |
| STAFF ASSISTANT | 1 | $7,083.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,434.16 |
| DISTRICT OFFICE PAID INTERN - | 3 | $916.66 |
| Payroll total | 19 | $231,523.36 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815549 | 2025-03-03 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815550 | 2025-03-03 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818510 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0243070 | 2025-03-31 | 2025-02-03–2025-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807342 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
| 1809186 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1812390 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
| 1813146 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0234681 | 2025-02-24 | 2025-01-10–2025-02-10 | UTILITIES | EVERSOURCE | $41.22 |
| X0234995 | 2025-02-24 | 2025-01-03–2025-01-10 | UTILITIES | EVERSOURCE | $10.87 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0233997 | 2025-02-26 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $554.31 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $72.00 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| X0234497 | 2025-02-27 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.95 |
Travel, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233068 | 2025-02-19 | 2025-01-17–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $962.60 |
| 〃 | 〃 | 2025-01-26–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.97 |
| X0233665 | 2025-02-19 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.90 |
| X0229653 | 2025-02-21 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,605.90 |
| X0234497 | 2025-02-27 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2025-01-15–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.72 |
| X0238328 | 2025-03-12 | 2025-01-24–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.31 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.49 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.90 |
| X0237667 | 2025-03-26 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $158.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,591.03 |
| X0234497 | 2025-02-27 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,002.89 |
| X0242269 | 2025-03-21 | 2025-03-15–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,450.00 |
| X0241650 | 2025-03-24 | 2025-02-04–2025-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-02-05–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $1.00 |
| 〃 | 〃 | 2025-02-03–2025-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-02-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CONCORD MONITOR CIRCULATI | $148.00 |
| 〃 | 〃 | 2025-02-04–2026-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |