Representative · NH · Democrat · bioguide G000604
Maggie Goodlander
In office since 2025
Spent this quarter$601,391.772025 HON. MAGGIE GOODLANDER ($601,391.77) · Median member: $486,747.22
2025 so far$1,587,923.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $491,800.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAGGIE GOODLANDER | 2025 | $601,391.77 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,800.36 |
| 2 | Contractual services | Itemized | $8,712.75 |
| 3 | Rent, communications and utilities | Itemized | $31,533.25 |
| 4 | Printing and franked mail | Itemized | $1,094.94 |
| 5 | Travel | Itemized | $11,445.80 |
| 6 | Equipment | Itemized | $3,216.91 |
| 7 | Supplies and materials | Itemized | $53,587.76 |
| Member total | $601,391.77 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,949.99 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,916.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,500.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $22,500.00 |
| SHARED EMPLOYEE | 3 | $22,499.98 |
| COMMUNICATIONS DIRECTOR & SENI (OTHER COMPENSATION) | 2 | $22,300.00 |
| POLICY ADVISOR | 1 | $22,250.00 |
| SENIOR POLICY ADVISOR | 1 | $22,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $21,000.00 |
| OUTREACH COORDINATOR | 1 | $18,500.00 |
| SA & COMMS ASSOCIATE | 1 | $18,083.33 |
| COMMS MGR & DIGITAL DIR | 1 | $17,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,249.99 |
| other titles | 15 | $123,050.41 |
| Payroll total | 34 | $491,800.36 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295907 | 2025-10-06 | 2025-09-09–2025-09-09 | TRAINING | IndividualName withheld | $75.00 |
| 1867406 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867407 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0301008 | 2025-11-23 | 2025-09-01–2025-09-27 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $460.00 |
| X0300896 | 2025-11-24 | 2025-09-29–2025-11-01 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $575.00 |
| X0305648 | 2025-12-05 | 2025-10-01–2025-10-01 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| X0302624 | 2025-12-10 | 2025-09-21–2025-09-25 | INSURANCE | CITIBANK | $22.75 |
| 1875787 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310958 | 2025-12-22 | 2025-11-03–2025-11-29 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $460.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295465 | 2025-10-01 | 2025-09-22–2025-10-21 | UTILITIES | COMCAST | $121.82 |
| 1862933 | 2025-10-08 | 2025-09-10–2025-09-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $204.99 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $330.00 |
| X0283950 | 2025-10-21 | 2025-07-10–2025-08-11 | UTILITIES | EVERSOURCE | −$44.67 |
| 1865594 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
| 1867029 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1867476 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.33 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.52 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| X0295468 | 2025-10-01 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $909.00 |
| X0301006 | 2025-11-18 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $35.24 |
| X0303577 | 2025-11-28 | 2025-10-01–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $111.37 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0280777 | 2025-10-01 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $31.97 |
| X0287025 | 2025-10-02 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.31 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.30 |
| X0289468 | 2025-10-02 | 2025-09-09–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.08 |
| X0295924 | 2025-10-03 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $35.12 |
| X0296460 | 2025-11-13 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $32.47 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $107.87 |
| X0296920 | 2025-11-14 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $5.92 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,332.90 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296328 | 2025-10-03 | 2025-09-01–2025-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0296331 | 2025-10-03 | 2025-08-01–2025-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0296333 | 2025-10-03 | 2025-07-01–2025-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0296100 | 2025-10-07 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.68 |
| X0297378 | 2025-11-14 | 2025-09-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| X0298094 | 2025-11-14 | 2025-09-09–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-09-29–2025-10-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| X0298125 | 2025-11-14 | 2025-09-12–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| X0299769 | 2025-11-17 | 2025-09-21–2025-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| 〃 | 〃 | 2025-10-12–2025-11-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |