Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$306,011.962014 HON. CHELLIE PINGREE (−$420.00) · 2015 HON. CHELLIE PINGREE ($20,706.50) · 2016 HON. CHELLIE PINGREE ($285,725.46) · Median member: $302,567.93
2016 so far$285,725.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $253,897.25 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. CHELLIE PINGREE | 2014 | −$420.00 |
| 2015 HON. CHELLIE PINGREE | 2015 | $20,706.50 |
| 2016 HON. CHELLIE PINGREE | 2016 | $285,725.46 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,897.25 |
| 2 | Contractual services | Itemized | $9,554.91 |
| 3 | Rent, communications and utilities | Itemized | $31,204.88 |
| 4 | Printing and franked mail | Itemized | $526.36 |
| 5 | Travel | Itemized | $5,368.88 |
| 6 | Equipment | Itemized | $3,416.51 |
| 7 | Supplies and materials | Itemized | $2,043.17 |
| Member total | $306,011.96 |
Staff, by title42 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $26,750.01 |
| CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $23,611.13 |
| COUNSEL | 2 | $20,000.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,491.67 |
| CASEWORKER | 2 | $15,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $14,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,137.50 |
| EXECUTIVE ASSISTANT | 2 | $14,000.01 |
| DEP COMM DIR & MGR ONLINE COMM | 2 | $13,749.99 |
| SCHEDULER/OUTREACH MANAGER | 2 | $13,749.99 |
| STAFF ASSISTANT | 4 | $12,315.28 |
| FIELD REPRESENTATIVE | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $9,375.00 |
| other titles | 9 | $11,466.67 |
| Payroll total | 42 | $253,897.25 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361080 | 2016-01-13 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,588.00 |
| E0371254 | 2016-02-12 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 840175 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374444 | 2016-02-24 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 848114 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0387536 | 2016-03-31 | 2016-01-01–2016-01-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| E0387537 | 2016-03-31 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| E0387560 | 2016-03-31 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0358385 | 2016-01-06 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0362080 | 2016-01-15 | 2015-11-24–2015-12-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.91 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362070 | 2016-01-15 | 2015-12-21–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $544.88 |
| E0362078 | 2016-01-15 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $156.03 |
| E0362079 | 2016-01-15 | 2015-12-26–2016-01-25 | UTILITIES | TIME WARNER CABLE | $122.28 |
| E0362084 | 2016-01-15 | 2016-01-04–2016-02-03 | UTILITIES | TIME WARNER CABLE | $285.53 |
| E0364006 | 2016-01-21 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 839472 | 2016-02-11 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| E0371242 | 2016-02-11 | 2015-12-18–2016-01-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $27.66 |
| E0371221 | 2016-02-12 | 2016-01-26–2016-02-25 | UTILITIES | TIME WARNER CABLE | $122.28 |
| 840246 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.11 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.41 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0374465 | 2016-02-23 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.29 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $29.00 |
Travel, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0371874 | 2016-02-17 | 2016-01-29–2016-01-29 | MEALS | IndividualName withheld | $11.83 |
| 〃 | 〃 | 2016-01-14–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.00 |
| 〃 | 〃 | 2016-02-02–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.00 |
| E0374446 | 2016-02-24 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.82 |
| E0374469 | 2016-02-24 | 2016-01-28–2016-01-29 | MEALS | IndividualName withheld | $24.79 |
| 〃 | 〃 | 2016-01-31–2016-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.10 |
| E0374589 | 2016-02-24 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.82 |
| E0374591 | 2016-02-24 | 2016-01-28–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.50 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| E0374455 | 2016-02-29 | 2016-01-31–2017-01-30 | WARRANTIES | PORTLAND COMPUTER COPY INC | $1,222.27 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| E0384912 | 2016-03-23 | 2016-02-16–2016-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.24 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362069 | 2016-01-21 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.45 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.80 |
| E0371213 | 2016-02-12 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $284.87 |
| E0371220 | 2016-02-12 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $26.99 |
| E0371234 | 2016-02-12 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $20.59 |
| E0371853 | 2016-02-16 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | ROCK CITY INC | $26.40 |
| E0371875 | 2016-02-16 | 2016-01-01–2016-02-29 | WATER | BLUE RESERVE WATER | $119.90 |
| E0371874 | 2016-02-17 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $27.27 |