Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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Spent this quarter$314,638.702017 HON. CHELLIE PINGREE ($314,638.70) · Median member: $294,398.14
2017 so far$930,390.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $253,070.88 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHELLIE PINGREE | 2017 | $314,638.70 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,070.88 |
| 2 | Contractual services | Itemized | $7,012.85 |
| 3 | Rent, communications and utilities | Itemized | $29,625.68 |
| 4 | Printing and franked mail | Itemized | $466.15 |
| 5 | Travel | Itemized | $21,276.48 |
| 6 | Equipment | Itemized | $1,667.52 |
| 7 | Supplies and materials | Itemized | $1,519.14 |
| Member total | $314,638.70 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $21,916.68 |
| 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 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $14,625.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,462.50 |
| SCHEDULER/OUTREACH MANAGER | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,650.00 |
| PART-TIME EMPLOYEE | 2 | $12,652.78 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| other titles | 3 | $5,513.89 |
| Payroll total | 22 | $253,070.88 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530295 | 2017-07-05 | 2017-04-26–2017-05-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0530300 | 2017-07-05 | 2017-05-18–2017-05-18 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $744.00 |
| E0531468 | 2017-07-10 | 2017-04-21–2017-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 931282 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0534129 | 2017-07-19 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0537545 | 2017-08-01 | 2017-05-24–2017-06-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.91 |
| 936924 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0548175 | 2017-08-29 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 942627 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $99.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530301 | 2017-07-05 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
| E0531465 | 2017-07-10 | 2017-05-10–2017-06-12 | UTILITIES | CENTRAL MAINE POWER COMPANY | $47.45 |
| 931479 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 931712 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| E0534200 | 2017-07-18 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $552.48 |
| E0534202 | 2017-07-18 | 2017-05-22–2017-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $83.74 |
| E0534125 | 2017-07-19 | 2017-06-26–2017-07-25 | UTILITIES | TIME WARNER CABLE | $157.85 |
| E0534127 | 2017-07-19 | 2017-05-18–2017-06-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $37.04 |
| E0534132 | 2017-07-19 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $156.00 |
| E0534201 | 2017-07-19 | 2017-05-22–2017-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $256.71 |
Printing and franked mail, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.36 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.29 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.15 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0548166 | 2017-08-29 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line83 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530299 | 2017-07-05 | 2017-05-04–2017-05-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.20 |
| 〃 | 〃 | 2017-05-05–2017-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $523.41 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $140.20 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $334.20 |
| 〃 | 〃 | 2017-05-22–2017-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $334.20 |
| E0530302 | 2017-07-05 | 2017-06-12–2017-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.00 |
| E0531467 | 2017-07-12 | 2017-05-23–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.40 |
| 〃 | 〃 | 2017-06-07–2017-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $474.40 |
| 〃 | 〃 | 2017-06-12–2017-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $280.40 |
| 〃 | 〃 | 2017-04-26–2017-05-19 | LODGING | 〃 | $1,662.54 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 943692 | 2017-09-19 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $995.52 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $14.99 |
| E0534128 | 2017-07-19 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $44.42 |
| E0537550 | 2017-07-24 | 2017-06-20–2017-06-30 | WATER | READYREFRESH BY NESTLE | $91.92 |
| E0537551 | 2017-07-25 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $35.96 |
| E0537552 | 2017-07-25 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $199.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.95 |
| E0537549 | 2017-08-01 | 2017-05-01–2017-06-30 | HABITATION EXPENSE | DESIGNER GREENS | $140.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $8.15 |