Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,164.642015 HON. CHELLIE PINGREE (−$157.31) · 2016 HON. CHELLIE PINGREE ($329,321.95) · Median member: $323,677.86
2016 so far$1,216,681.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $262,622.27 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHELLIE PINGREE | 2015 | −$157.31 |
| 2016 HON. CHELLIE PINGREE | 2016 | $329,321.95 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,622.27 |
| 2 | Contractual services | Itemized | $12,074.85 |
| 3 | Rent, communications and utilities | Itemized | $28,183.39 |
| 4 | Printing and franked mail | Itemized | $569.70 |
| 5 | Travel | Itemized | $10,340.43 |
| 6 | Equipment | Itemized | $1,497.00 |
| 7 | Supplies and materials | Itemized | $13,877.00 |
| Member total | $329,164.64 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.02 |
| COUNSEL | 1 | $22,000.01 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $19,500.00 |
| CASEWORKER | 1 | $17,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,625.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,233.33 |
| SCHEDULER/OUTREACH MANAGER | 1 | $15,749.99 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| STAFF ASSISTANT | 2 | $14,844.46 |
| LEGISLATIVE AIDE | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| PART-TIME EMPLOYEE | 1 | $11,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,052.78 |
| other titles | 5 | $4,200.00 |
| Payroll total | 22 | $262,622.27 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446818 | 2016-10-05 | 2016-06-15–2016-06-15 | TRAINING | IndividualName withheld | $40.00 |
| E0449111 | 2016-10-12 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 882616 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $60.00 |
| E0454335 | 2016-11-01 | 2016-08-24–2016-09-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.91 |
| 887842 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | IndividualName withheld | $75.00 |
| E0460105 | 2016-11-18 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0464043 | 2016-12-01 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0467346 | 2016-12-13 | 2016-10-26–2016-11-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449096 | 2016-10-12 | 2016-10-04–2016-11-03 | UTILITIES | TIME WARNER CABLE | $287.82 |
| E0449101 | 2016-10-12 | 2016-08-24–2016-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $63.84 |
| E0449102 | 2016-10-12 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $552.12 |
| E0449104 | 2016-10-12 | 2016-08-23–2016-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $261.10 |
| E0449106 | 2016-10-12 | 2016-09-26–2016-10-25 | UTILITIES | TIME WARNER CABLE | $122.96 |
| E0449110 | 2016-10-12 | 2016-08-18–2016-09-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $27.78 |
| E0449115 | 2016-10-12 | 2016-08-24–2016-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $97.06 |
| 882686 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 882745 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| E0454328 | 2016-10-27 | 2016-11-01–2016-11-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.91 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.07 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-MAINEBIZ | $45.00 |
| E0454319 | 2016-10-27 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
| E0464037 | 2016-12-01 | 2016-11-08–2016-11-08 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
| E0471763 | 2016-12-29 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $175.00 |
Travel, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446796 | 2016-10-05 | 2016-09-13–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.95 |
| E0446818 | 2016-10-05 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.00 |
| 〃 | 〃 | 2016-07-12–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.50 |
| 〃 | 〃 | 2016-06-02–2016-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0449107 | 2016-10-12 | 2016-09-19–2016-09-23 | MEALS | IndividualName withheld | $92.17 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| 〃 | 〃 | 2016-09-23–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.50 |
| E0450076 | 2016-10-14 | 2016-09-06–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.00 |
| E0450086 | 2016-10-14 | 2016-09-12–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $825.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449108 | 2016-10-12 | 2016-09-01–2016-10-31 | WATER | BLUE RESERVE WATER | $119.90 |
| E0449113 | 2016-10-12 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $99.00 |
| E0450924 | 2016-10-18 | 2016-08-30–2016-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.17 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $53.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.89 |
| E0454338 | 2016-10-27 | 2016-09-15–2016-09-30 | WATER | READYREFRESH BY NESTLE | $74.24 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.00 |