Representative · NH · Democrat · bioguide G000604
Maggie Goodlander
In office since 2025
Spent this quarter$454,179.582025 HON. MAGGIE GOODLANDER ($48,832.70) · 2026 HON. MAGGIE GOODLANDER ($405,346.88) · Median member: $445,551.61
2026 so far$722,095.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $350,106.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAGGIE GOODLANDER | 2025 | $48,832.70 |
| 2026 HON. MAGGIE GOODLANDER | 2026 | $405,346.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,106.02 |
| 2 | Contractual services | Itemized | $13,722.70 |
| 3 | Rent, communications and utilities | Itemized | $30,708.86 |
| 4 | Printing and franked mail | Itemized | $728.28 |
| 5 | Travel | Itemized | $22,553.26 |
| 6 | Equipment | Itemized | $12,370.01 |
| 7 | Supplies and materials | Itemized | $23,990.45 |
| Member total | $454,179.58 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,566.58 |
| LD & SENIOR ADVISOR | 1 | $33,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,500.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $26,666.68 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $24,999.99 |
| DIRECTOR OF OUTREACH | 2 | $21,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,361.11 |
| DEPUTY CHIEF OF STAFF | 1 | $17,361.11 |
| DEPUTY DIRECTOR OF OUTREACH | 1 | $15,833.34 |
| SENIOR ADVISOR | 1 | $15,777.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,166.67 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| NH STAFF ASSISTANT | 1 | $12,986.10 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,880.00 |
| other titles | 9 | $21,673.33 |
| Payroll total | 32 | $350,106.02 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0353450 | 2026-05-27 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0360637 | 2026-06-22 | 2026-02-03–2026-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,301.80 |
| X0360639 | 2026-06-24 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0362058 | 2026-06-25 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0362292 | 2026-06-25 | 2026-05-05–2026-05-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $10,670.90 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339277 | 2026-04-09 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1899797 | 2026-04-10 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $44.21 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.52 |
| 1899869 | 2026-04-10 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.27 |
| 1899882 | 2026-04-10 | 2026-03-28–2026-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.80 |
| X0342264 | 2026-04-15 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $310.47 |
| 〃 | 〃 | 2026-02-22–2026-03-21 | UTILITIES | IndividualName withheld | $301.02 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $296.46 |
| 〃 | 〃 | 2026-03-05–2026-04-04 | UTILITIES | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | UTILITIES | IndividualName withheld | $311.62 |
Printing and franked mail, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.98 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.67 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.95 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| X0339277 | 2026-04-09 | 2026-02-17–2026-02-19 | ADVERTISEMENTS | CITIBANK -FACEBK F4F2UDMD52 | $16.34 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0331535 | 2026-05-28 | 2026-02-10–2026-02-10 | ADVERTISEMENTS | CITIBANK -FACEBK 7A6V7CHD52 | $4.00 |
| 〃 | 〃 | 2026-02-11–2026-02-12 | ADVERTISEMENTS | CITIBANK -FACEBK 827DCBRC52 | $8.00 |
Travel, line by line80 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337863 | 2026-04-01 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.52 |
| X0337871 | 2026-04-01 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.79 |
| X0338798 | 2026-04-02 | 2026-03-01–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,357.50 |
| X0339549 | 2026-04-07 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $139.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 〃 | 〃 | 2026-03-29–2026-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $689.80 |
| 〃 | 〃 | 2026-02-23–2026-03-06 | CAR RENTAL | 〃 | $435.38 |
| 〃 | 〃 | 2026-01-28–2026-01-29 | TOLLS | 〃 | $14.45 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| 1906648 | 2026-05-13 | 2026-05-01–2026-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $10,392.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $1,000.00 |
| 1916669 | 2026-06-24 | 2025-12-18–2025-12-18 | WARRANTIES | IndividualName withheld | $94.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341337 | 2026-04-04 | 2026-04-01–2026-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0339277 | 2026-04-09 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE6GK4Q32 | $9.99 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BG5KP2672 | $41.99 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $212.00 |
| X0342264 | 2026-04-15 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2026-03-28–2026-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $45.07 |
| X0345214 | 2026-04-21 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13,679.82 |
| X0345998 | 2026-04-27 | 2026-04-05–2026-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |