Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,613.052016 HON. CHELLIE PINGREE (−$395.00) · 2017 HON. CHELLIE PINGREE ($316,008.05) · Median member: $289,986.76
2017 so far$615,751.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $256,750.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHELLIE PINGREE | 2016 | −$395.00 |
| 2017 HON. CHELLIE PINGREE | 2017 | $316,008.05 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,750.05 |
| 2 | Contractual services | Itemized | $6,647.91 |
| 3 | Rent, communications and utilities | Itemized | $30,602.79 |
| 4 | Printing and franked mail | Itemized | $996.72 |
| 5 | Travel | Itemized | $16,246.26 |
| 6 | Equipment | Itemized | $1,518.06 |
| 7 | Supplies and materials | Itemized | $2,851.26 |
| Member total | $315,613.05 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,550.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| COUNSEL | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $16,999.98 |
| CASEWORKER | 1 | $15,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $14,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,625.00 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $14,625.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,625.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $9,375.00 |
| other titles | 5 | $7,700.00 |
| Payroll total | 22 | $256,750.05 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501001 | 2017-04-03 | 2017-03-16–2017-03-16 | NON-TECHNOLOGY SERVICE CONTR | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $262.03 |
| 914325 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506557 | 2017-04-17 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TRAINING | IndividualName withheld | $45.00 |
| E0511981 | 2017-05-05 | 2017-02-22–2017-03-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0511987 | 2017-05-05 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 919920 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0518176 | 2017-05-25 | 2017-03-29–2017-04-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0521952 | 2017-06-07 | 2017-05-01–2017-05-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 928040 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505176 | 2017-04-13 | 2017-03-19–2017-03-19 | TEMPORARY SPACE RENTAL | PORTLAND PUBLIC SCHOOLS | $151.25 |
| 914530 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 914771 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| E0506553 | 2017-04-17 | 2017-02-23–2017-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $206.07 |
| E0506570 | 2017-04-17 | 2017-02-23–2017-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $207.30 |
| E0506573 | 2017-04-17 | 2017-02-23–2017-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $141.25 |
| E0506580 | 2017-04-17 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $155.85 |
| E0506584 | 2017-04-17 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $551.50 |
| E0506595 | 2017-04-17 | 2017-04-04–2017-05-03 | UTILITIES | TIME WARNER CABLE | $285.73 |
| E0506599 | 2017-04-17 | 2017-02-18–2017-03-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $27.78 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.56 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.15 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.53 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $115.90 |
| E0511550 | 2017-05-02 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0518180 | 2017-05-25 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | IndividualName withheld | $237.38 |
Travel, line by line101 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502216 | 2017-04-04 | 2017-02-27–2017-03-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MEALS | IndividualName withheld | $5.59 |
| 〃 | 〃 | 2017-02-27–2017-03-02 | MEALS | IndividualName withheld | $128.51 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.50 |
| 〃 | 〃 | 2017-02-21–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.31 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.99 |
| E0502882 | 2017-04-06 | 2017-03-19–2017-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.95 |
| E0502887 | 2017-04-06 | 2017-03-20–2017-03-20 | MEALS | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2017-03-19–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.34 |
| E0502890 | 2017-04-06 | 2017-02-11–2017-02-19 | MEALS | IndividualName withheld | $46.74 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501666 | 2017-04-04 | 2017-03-07–2017-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $846.06 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502882 | 2017-04-06 | 2017-03-18–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.20 |
| E0506550 | 2017-04-17 | 2017-03-01–2017-04-30 | WATER | BLUE RESERVE WATER | $119.90 |
| E0506592 | 2017-04-17 | 2017-01-01–2017-02-28 | HABITATION EXPENSE | DESIGNER GREENS | $140.00 |
| E0506593 | 2017-04-17 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $346.69 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $350.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $217.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-POTBELLY | $117.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $71.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |