Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,965.152016 HON. CHELLIE PINGREE ($28,221.81) · 2017 HON. CHELLIE PINGREE ($299,743.34) · Median member: $297,702.03
2017 so far$299,743.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $255,311.16 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHELLIE PINGREE | 2016 | $28,221.81 |
| 2017 HON. CHELLIE PINGREE | 2017 | $299,743.34 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,311.16 |
| 2 | Contractual services | Itemized | $10,337.85 |
| 3 | Rent, communications and utilities | Itemized | $30,088.33 |
| 4 | Printing and franked mail | Itemized | $4,330.54 |
| 5 | Travel | Itemized | $10,950.72 |
| 6 | Equipment | Itemized | $7,675.02 |
| 7 | Supplies and materials | Itemized | $9,271.53 |
| Member total | $327,965.15 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| COUNSEL | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,986.12 |
| STAFF ASSISTANT | 4 | $16,999.98 |
| CASEWORKER | 2 | $15,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $14,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,625.00 |
| DEP COMM DIR & MGR ONLINE COMM | 2 | $14,625.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $14,625.00 |
| SCHEDULER/OUTREACH MANAGER | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $9,375.00 |
| other titles | 7 | $10,700.00 |
| Payroll total | 40 | $255,311.16 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898078 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482829 | 2017-01-31 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 903357 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0491446 | 2017-03-01 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 908740 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498181 | 2017-03-23 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0499998 | 2017-03-28 | 2017-01-25–2017-02-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0479980 | 2017-01-24 | 2016-11-22–2016-12-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.91 |
| E0479983 | 2017-01-24 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0489587 | 2017-02-23 | 2016-08-01–2017-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $395.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476231 | 2017-01-09 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
| 898283 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 901283 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| E0479978 | 2017-01-24 | 2017-01-04–2017-02-03 | UTILITIES | TIME WARNER CABLE | $287.82 |
| E0479984 | 2017-01-24 | 2016-12-26–2017-01-25 | UTILITIES | TIME WARNER CABLE | $124.72 |
| E0479992 | 2017-01-24 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $155.85 |
| 901070 | 2017-01-26 | 2016-12-13–2017-01-12 | UTILITIES | CENTRAL MAINE POWER COMPANY | $42.64 |
| E0481770 | 2017-01-26 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
| E0481775 | 2017-01-30 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $552.03 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.74 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.04 |
| E0479981 | 2017-01-19 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | IndividualName withheld | $94.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $158.61 |
| E0488569 | 2017-03-08 | 2016-01-31–2017-01-30 | PRINTING & REPRODUCTION | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $118.58 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.60 |
| E0476220 | 2017-01-09 | 2016-12-19–2016-12-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
Travel, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478802 | 2017-01-18 | 2017-01-04–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $280.20 |
| E0480797 | 2017-01-26 | 2017-01-10–2017-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.20 |
| E0481790 | 2017-01-30 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.10 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $140.10 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $334.10 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $140.10 |
| E0482863 | 2017-01-31 | 2017-01-09–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.50 |
| E0488552 | 2017-02-17 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.10 |
| E0488554 | 2017-02-17 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.10 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| E0488569 | 2017-03-08 | 2017-01-31–2018-01-30 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $1,026.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 896879 | 2017-01-03 | 2016-07-20–2016-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $745.28 |
| E0477566 | 2017-01-12 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,161.98 |
| E0477569 | 2017-01-12 | 2016-12-29–2016-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $769.77 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $299.99 |
Supplies and materials, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482859 | 2017-01-31 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.38 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.61 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $66.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLEONLINESTOREUS | $166.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.12 |
| E0488553 | 2017-02-17 | 2017-01-01–2017-02-28 | WATER | BLUE RESERVE WATER | $119.90 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| FRM0066162 | 2017-02-28 | 2017-02-16–2017-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $272.00 |