Representative · NH · Democrat · bioguide G000604
Maggie Goodlander
In office since 2025
Spent this quarter$572,841.252025 HON. MAGGIE GOODLANDER ($256,093.00) · 2026 HON. MAGGIE GOODLANDER ($316,748.25) · Median member: $497,960.53
2026 so far$316,748.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6666 entries · $347,174.99 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAGGIE GOODLANDER | 2025 | $256,093.00 |
| 2026 HON. MAGGIE GOODLANDER | 2026 | $316,748.25 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,174.99 |
| 2 | Contractual services | Itemized | $28,505.18 |
| 3 | Rent, communications and utilities | Itemized | $35,266.28 |
| 4 | Printing and franked mail | Itemized | $52,605.43 |
| 5 | Travel | Itemized | $18,290.53 |
| 6 | Equipment | Itemized | $36,965.53 |
| 7 | Supplies and materials | Itemized | $54,033.31 |
| Member total | $572,841.25 |
Staff, by title66 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LD & SENIOR ADVISOR | 2 | $33,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 3 | $21,527.78 |
| DEPUTY CHIEF OF STAFF & COMMUN | 2 | $18,750.00 |
| STAFF ASSISTANT | 3 | $17,305.55 |
| POLICY ADVISOR | 2 | $16,666.67 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $13,750.00 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $13,333.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $11,433.34 |
| LEGISLATIVE ASSISTANT | 3 | $10,641.67 |
| CONSTITUENT SERVICES COORDINAT | 1 | $10,333.34 |
| LEGISLATIVE AIDE | 2 | $8,708.33 |
| PART-TIME EMPLOYEE | 3 | $8,555.56 |
| DIRECTOR OF OUTREACH | 1 | $8,066.66 |
| LD & SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 37 | $101,852.75 |
| Payroll total | 66 | $347,174.99 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328559 | 2026-02-25 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0336217 | 2026-03-23 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0317004 | 2026-01-12 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1883472 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0322317 | 2026-01-28 | 2025-12-30–2026-12-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,777.18 |
| X0330293 | 2026-03-02 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $498.00 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325579 | 2026-02-06 | 2026-01-22–2026-02-21 | UTILITIES | COMCAST | $135.76 |
| X0328070 | 2026-02-24 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $210.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $416.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $330.00 |
| X0329333 | 2026-02-25 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $929.74 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0330172 | 2026-02-27 | 2026-02-09–2026-03-21 | UTILITIES | COMCAST | $150.76 |
| 1892166 | 2026-03-03 | 2026-01-31–2026-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.79 |
Printing and franked mail, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.55 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.09 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$108.20 |
| X0329351 | 2026-02-24 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $207.00 |
| X0335569 | 2026-03-19 | 2026-02-12–2026-02-14 | ADVERTISEMENTS | CITIBANK -FACEBK 2H5NGBRC52 | $11.00 |
| 〃 | 〃 | 2026-02-14–2026-02-15 | ADVERTISEMENTS | CITIBANK -FACEBK 464LNCHD52 | $14.00 |
| 〃 | 〃 | 2026-02-14–2026-02-16 | ADVERTISEMENTS | CITIBANK -FACEBK AYRPQCHD52 | $15.00 |
Travel, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317812 | 2026-01-12 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.92 |
| X0319536 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.31 |
| X0314674 | 2026-01-23 | 2026-01-04–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.21 |
| X0310056 | 2026-01-24 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.86 |
| X0324754 | 2026-02-03 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $115.48 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | GASOLINE | IndividualName withheld | $32.21 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $28.58 |
| X0324941 | 2026-02-06 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $79.61 |
| X0326236 | 2026-02-10 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $32.17 |
| X0325670 | 2026-02-11 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $55.31 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| 1882526 | 2026-01-15 | 2025-12-11–2025-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $18,800.32 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 16 | 〃 | $2,607.20 |
| X0319828 | 2026-01-21 | 2025-12-08–2025-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B22HA3Y43 | $3,349.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL CO7J89BD3 | $3,349.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,976.00 |
Supplies and materials, line by line98 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318132 | 2026-01-12 | 2026-01-01–2026-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0321205 | 2026-01-26 | 2026-01-11–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| X0321437 | 2026-01-27 | 2026-01-12–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $795.22 |
| X0325123 | 2026-02-06 | 2026-02-01–2026-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0327004 | 2026-02-12 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| X0328904 | 2026-02-23 | 2026-02-08–2026-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| X0328070 | 2026-02-24 | 2026-01-27–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-01-30–2026-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |