Representative · NH · Democrat · bioguide G000604
Maggie Goodlander
In office since 2025
Spent this quarter$367,559.362025 HON. MAGGIE GOODLANDER ($367,559.36) · Median member: $432,916.48
2025 so far$986,531.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $297,561.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAGGIE GOODLANDER | 2025 | $367,559.36 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,561.83 |
| 2 | Contractual services | Itemized | $17,655.65 |
| 3 | Rent, communications and utilities | Itemized | $27,600.92 |
| 4 | Printing and franked mail | Itemized | $777.60 |
| 5 | Travel | Itemized | $14,814.22 |
| 6 | Equipment | Itemized | $2,828.01 |
| 7 | Supplies and materials | Itemized | $6,321.13 |
| Member total | $367,559.36 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| 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 |
| CHIEF OF STAFF | 2 | $20,888.89 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $14,638.88 |
| SHARED EMPLOYEE | 3 | $14,499.98 |
| SA & COMMS ASSOCIATE | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| COMMS MGR & DIGITAL DIR | 1 | $9,319.44 |
| PART-TIME EMPLOYEE | 1 | $6,222.22 |
| other titles | 7 | $10,742.41 |
| Payroll total | 26 | $297,561.83 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268851 | 2025-07-01 | 2025-03-19–2025-03-19 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| X0271795 | 2025-07-07 | 2025-06-02–2025-06-28 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $460.00 |
| X0272019 | 2025-07-09 | 2025-03-19–2025-03-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $299.25 |
| X0269913 | 2025-07-10 | 2025-02-28–2025-02-28 | SECURITY SERVICE | IndividualName withheld | $409.50 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $12.08 |
| 1845368 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0281236 | 2025-08-13 | 2025-06-30–2025-08-02 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $575.00 |
| 1852082 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0288454 | 2025-09-09 | 2025-09-04–2025-09-04 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $8,500.00 |
| X0285827 | 2025-09-10 | 2025-08-27–2025-08-27 | JANITORIAL AND MAINT SERV | NASHUA SENIOR ACTIVITY CENTER | $50.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271529 | 2025-07-08 | 2025-05-22–2025-06-21 | UTILITIES | IndividualName withheld | $108.93 |
| X0269913 | 2025-07-10 | 2025-05-13–2025-06-12 | UTILITIES | IndividualName withheld | $100.85 |
| 〃 | 〃 | 2025-05-05–2025-06-04 | UTILITIES | CITIBANK -Spectrum | $185.00 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | UTILITIES | 〃 | $193.95 |
| X0274172 | 2025-07-15 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $727.02 |
| 1844446 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
| 1845177 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1845402 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| X0275202 | 2025-07-18 | 2025-07-01–2025-07-31 | UTILITIES | SPECTROTEL HOLDING COMPANY LLC | $309.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.67 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.43 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| X0272238 | 2025-07-10 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $266.00 |
| X0280828 | 2025-08-10 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $538.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268359 | 2025-07-02 | 2025-02-28–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,316.84 |
| X0269009 | 2025-07-02 | 2025-05-08–2025-05-08 | MEALS | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | MEALS | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | MEALS | IndividualName withheld | $30.15 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | MEALS | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2025-05-09–2025-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.36 |
| X0269242 | 2025-07-03 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $20.35 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2025-06-10–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $813.76 |
| X0270452 | 2025-07-16 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271529 | 2025-07-08 | 2025-06-04–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $190.80 |
| 〃 | 〃 | 2025-06-04–2026-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SLACK T08G79GMRT4 | $269.27 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TELEGRAPH | $12.00 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -UNION LEADER CIRCULATION | $14.99 |
| FRM0144091 | 2025-07-16 | 2025-04-24–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.22 |