Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,378.482015 HON. CHELLIE PINGREE ($16.00) · 2016 HON. CHELLIE PINGREE ($296,362.48) · Median member: $292,350.17
2016 so far$887,359.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,383.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHELLIE PINGREE | 2015 | $16.00 |
| 2016 HON. CHELLIE PINGREE | 2016 | $296,362.48 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,383.34 |
| 2 | Contractual services | Itemized | $7,450.77 |
| 3 | Rent, communications and utilities | Itemized | $29,033.42 |
| 4 | Printing and franked mail | Itemized | $397.90 |
| 5 | Travel | Itemized | $9,168.19 |
| 6 | Equipment | Itemized | $2,544.93 |
| 7 | Supplies and materials | Itemized | $1,399.93 |
| Member total | $296,378.48 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,291.67 |
| COUNSEL | 1 | $20,000.01 |
| CASEWORKER | 1 | $15,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $14,625.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,625.00 |
| STAFF ASSISTANT | 2 | $14,583.33 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $13,749.99 |
| SCHEDULER/OUTREACH MANAGER | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,325.00 |
| EXECUTIVE ASSISTANT | 1 | $13,066.67 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $9,375.00 |
| other titles | 4 | $8,366.67 |
| Payroll total | 21 | $246,383.34 |
Contractual services, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418892 | 2016-07-06 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 867064 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422962 | 2016-07-18 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $140.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TRAINING | IndividualName withheld | $30.00 |
| E0425306 | 2016-07-23 | 2016-05-25–2016-06-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 872312 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435063 | 2016-08-26 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0437772 | 2016-09-06 | 2016-06-29–2016-07-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0437763 | 2016-09-07 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0437765 | 2016-09-07 | 2016-08-15–2016-08-15 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $377.95 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418836 | 2016-07-06 | 2016-05-23–2016-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $242.11 |
| E0418837 | 2016-07-06 | 2016-05-23–2016-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $65.12 |
| E0418839 | 2016-07-06 | 2016-06-26–2016-07-25 | UTILITIES | TIME WARNER CABLE | $122.94 |
| E0418845 | 2016-07-06 | 2016-05-23–2016-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $91.36 |
| E0418851 | 2016-07-06 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
| E0421828 | 2016-07-15 | 2016-06-21–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $108.72 |
| E0421840 | 2016-07-15 | 2016-05-18–2016-06-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $27.78 |
| E0421849 | 2016-07-15 | 2016-07-04–2016-08-03 | UTILITIES | TIME WARNER CABLE | $287.82 |
| 867135 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 867194 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.36 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.07 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.97 |
Travel, line by line72 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422944 | 2016-07-18 | 2016-05-26–2016-06-17 | MEALS | CITIBANK GOV CARD SERVICE | $142.62 |
| 〃 | 〃 | 2016-06-05–2016-06-20 | TAXI/PARKING/TOLLS | 〃 | $68.69 |
| E0422966 | 2016-07-18 | 2016-06-28–2016-06-30 | MEALS | IndividualName withheld | $117.13 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.66 |
| E0422963 | 2016-07-19 | 2016-06-13–2016-06-14 | MEALS | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.70 |
| E0422991 | 2016-07-19 | 2016-06-02–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.60 |
| E0422992 | 2016-07-19 | 2016-06-10–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.20 |
| E0425224 | 2016-07-23 | 2016-05-26–2016-06-23 | MEALS | CITIBANK GOV CARD SERVICE | $191.33 |
| 〃 | 〃 | 2016-06-23–2016-06-24 | CAR RENTAL | 〃 | $164.28 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870801 | 2016-07-26 | 2016-06-29–2016-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,872.93 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422957 | 2016-07-18 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $261.24 |
| E0422959 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | ROCK CITY INC | $44.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $3.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HANNAFORD | $12.01 |
| E0425307 | 2016-07-23 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $63.37 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.99 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.44 |
| E0435074 | 2016-08-25 | 2016-07-01–2016-08-31 | WATER | BLUE RESERVE WATER | $119.90 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |