Representative · NH · Democrat · bioguide G000604
Maggie Goodlander
In office since 2025
Spent this quarter$340,259.512025 HON. MAGGIE GOODLANDER ($340,259.51) · Median member: $428,214.67
2025 so far$618,972.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $291,799.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAGGIE GOODLANDER | 2025 | $340,259.51 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,799.99 |
| 2 | Contractual services | Itemized | $8,757.08 |
| 3 | Rent, communications and utilities | Itemized | $28,868.71 |
| 4 | Printing and franked mail | Itemized | $161.97 |
| 5 | Travel | Itemized | $6,700.78 |
| 6 | Equipment | Itemized | $884.01 |
| 7 | Supplies and materials | Itemized | $3,086.97 |
| Member total | $340,259.51 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| OUTREACH COORDINATOR | 2 | $30,750.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $27,500.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,499.98 |
| LEGISLATIVE ASSISTANT | 1 | $9,800.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,050.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,200.00 |
| Payroll total | 21 | $291,799.99 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243069 | 2025-04-02 | 2025-01-05–2025-02-01 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $472.50 |
| 1825423 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0256081 | 2025-05-13 | 2025-03-31–2025-05-03 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $525.00 |
| 1830709 | 2025-05-14 | 2025-02-03–2025-03-01 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 1832319 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| AC-21992 | 2025-05-16 | 2025-02-03–2025-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$420.00 |
| X0256080 | 2025-05-16 | 2025-03-03–2025-03-29 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| X0258081 | 2025-05-16 | 2025-02-28–2025-02-28 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $194.00 |
| CR-21992 | 2025-05-19 | 2025-02-03–2025-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| AC-22004 | 2025-05-21 | 2025-02-03–2025-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$420.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244726 | 2025-04-11 | 2025-03-22–2025-04-21 | UTILITIES | COMCAST | $124.91 |
| 1824474 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
| 1825220 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1825456 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $164.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.73 |
| X0255268 | 2025-05-08 | 2025-02-22–2025-03-21 | UTILITIES | IndividualName withheld | $300.70 |
| 〃 | 〃 | 2025-03-22–2025-04-21 | UTILITIES | IndividualName withheld | $300.70 |
| X0257238 | 2025-05-13 | 2025-01-12–2025-02-11 | UTILITIES | COMCAST | $91.90 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.15 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0257658 | 2025-05-16 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $26.67 |
| X0255271 | 2025-05-20 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SP MYFONTS INC | $86.90 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245419 | 2025-04-17 | 2025-02-21–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $86.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $467.20 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.30 |
| X0253747 | 2025-05-16 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $86.30 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $818.30 |
| 〃 | 〃 | 2025-04-19–2025-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247391 | 2025-04-20 | 2025-04-01–2025-04-01 | WATER | HAGUE QUALITY WATER OF MD INC | $100.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | WATER | 〃 | $63.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $495.57 |
| X0255268 | 2025-05-08 | 2025-03-04–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-04-04–2025-05-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-03-06–2026-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-02-12–2025-03-11 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google One | $19.07 |