Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$308,197.042014 HON. CHELLIE PINGREE ($420.00) · 2015 HON. CHELLIE PINGREE ($2,505.72) · 2016 HON. CHELLIE PINGREE ($305,271.32) · Median member: $282,291.49
2016 so far$590,996.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,162.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. CHELLIE PINGREE | 2014 | $420.00 |
| 2015 HON. CHELLIE PINGREE | 2015 | $2,505.72 |
| 2016 HON. CHELLIE PINGREE | 2016 | $305,271.32 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,162.52 |
| 2 | Contractual services | Itemized | $7,374.73 |
| 3 | Rent, communications and utilities | Itemized | $30,124.68 |
| 4 | Printing and franked mail | Itemized | $1,239.97 |
| 5 | Travel | Itemized | $8,484.21 |
| 6 | Equipment | Itemized | $3,052.72 |
| 7 | Supplies and materials | Itemized | $2,758.21 |
| Member total | $308,197.04 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| COUNSEL | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,625.00 |
| CASEWORKER | 1 | $15,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $14,625.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,137.50 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $13,749.99 |
| SCHEDULER/OUTREACH MANAGER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $9,375.00 |
| other titles | 5 | $7,900.00 |
| Payroll total | 22 | $255,162.52 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387547 | 2016-04-04 | 2016-01-27–2016-02-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 851195 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0392788 | 2016-04-18 | 2016-02-24–2016-03-29 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.91 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TRAINING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $129.00 |
| E0397272 | 2016-04-29 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0402586 | 2016-05-13 | 2016-03-30–2016-04-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 856577 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404809 | 2016-05-19 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 861926 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387542 | 2016-04-01 | 2016-03-26–2016-04-25 | UTILITIES | TIME WARNER CABLE | $122.86 |
| E0387553 | 2016-04-01 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $156.12 |
| E0388887 | 2016-04-06 | 2016-02-23–2016-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $105.25 |
| E0388889 | 2016-04-06 | 2016-02-23–2016-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $141.81 |
| E0388897 | 2016-04-06 | 2016-02-23–2016-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $262.18 |
| E0390087 | 2016-04-11 | 2016-03-04–2016-04-03 | UTILITIES | TIME WARNER CABLE | $286.66 |
| E0390105 | 2016-04-11 | 2016-04-04–2016-05-03 | UTILITIES | TIME WARNER CABLE | $286.66 |
| 851265 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 851323 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| E0393776 | 2016-04-20 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.07 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.03 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.99 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| E0390088 | 2016-04-08 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
| E0392784 | 2016-04-18 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | IndividualName withheld | $211.00 |
| E0395275 | 2016-04-25 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $281.33 |
| E0401216 | 2016-05-10 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
Travel, line by line80 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387535 | 2016-04-04 | 2016-03-14–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| E0393772 | 2016-04-20 | 2016-03-17–2016-03-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $25.75 |
| E0393780 | 2016-04-20 | 2016-02-26–2016-03-26 | MEALS | CITIBANK GOV CARD SERVICE | $407.58 |
| 〃 | 〃 | 2016-02-29–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $132.00 |
| 〃 | 〃 | 2016-03-02–2016-03-26 | TAXI/PARKING/TOLLS | 〃 | $477.70 |
| E0394698 | 2016-04-22 | 2016-02-25–2016-03-17 | MEALS | CITIBANK GOV CARD SERVICE | $201.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $197.25 |
| E0395260 | 2016-04-25 | 2016-04-12–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0395261 | 2016-04-25 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.00 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| E0401218 | 2016-05-18 | 2016-04-27–2017-04-26 | WARRANTIES | PORTLAND COMPUTER COPY INC | $295.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 850242 | 2016-04-07 | 2016-03-22–2016-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $2,085.72 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387549 | 2016-04-01 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | ROCK CITY INC | $44.00 |
| E0387555 | 2016-04-01 | 2016-03-01–2016-04-30 | WATER | BLUE RESERVE WATER | $119.90 |
| E0392790 | 2016-04-18 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $67.46 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $15.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $27.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $18.30 |
| E0395253 | 2016-04-28 | 2016-03-05–2016-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.00 |
| E0397276 | 2016-04-29 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $695.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |