Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,966.772016 HON. CHELLIE PINGREE ($3,328.62) · 2017 HON. CHELLIE PINGREE ($349,638.15) · Median member: $341,527.33
2017 so far$1,280,028.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $294,175.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHELLIE PINGREE | 2016 | $3,328.62 |
| 2017 HON. CHELLIE PINGREE | 2017 | $349,638.15 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,175.05 |
| 2 | Contractual services | Itemized | $7,447.88 |
| 3 | Rent, communications and utilities | Itemized | $30,258.39 |
| 4 | Printing and franked mail | Itemized | $311.49 |
| 5 | Travel | Itemized | $14,337.45 |
| 6 | Equipment | Itemized | $4,295.62 |
| 7 | Supplies and materials | Itemized | $2,140.89 |
| Member total | $352,966.77 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.01 |
| COUNSEL | 1 | $22,000.01 |
| STAFF ASSISTANT | 2 | $21,499.98 |
| CASEWORKER | 1 | $17,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,625.00 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $16,625.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,625.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $16,249.99 |
| FIELD REPRESENTATIVE | 1 | $15,000.01 |
| LEGISLATIVE AIDE | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| PART-TIME EMPLOYEE | 1 | $11,375.00 |
| other titles | 2 | $2,925.00 |
| Payroll total | 19 | $294,175.05 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948035 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | IndividualName withheld | $65.00 |
| E0563103 | 2017-10-27 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0563108 | 2017-10-27 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0563090 | 2017-10-29 | 2017-08-30–2017-09-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0565857 | 2017-11-03 | 2017-08-01–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $372.00 |
| E0565858 | 2017-11-03 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 956335 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| E0571983 | 2017-11-22 | 2017-09-27–2017-10-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557790 | 2017-10-06 | 2017-08-08–2017-09-08 | UTILITIES | CENTRAL MAINE POWER COMPANY | $52.50 |
| E0559376 | 2017-10-12 | 2017-08-18–2017-09-19 | UTILITIES | CENTRAL MAINE POWER COMPANY | $289.88 |
| E0559377 | 2017-10-12 | 2017-08-21–2017-09-19 | UTILITIES | CENTRAL MAINE POWER COMPANY | $76.74 |
| E0559378 | 2017-10-12 | 2017-08-18–2017-09-19 | UTILITIES | CENTRAL MAINE POWER COMPANY | $78.91 |
| 948233 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 948447 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $166.90 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $26.24 |
| E0563091 | 2017-10-19 | 2017-09-21–2017-10-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $556.25 |
| E0563093 | 2017-10-20 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $156.43 |
Printing and franked mail, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.33 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.31 |
| E0565851 | 2017-11-03 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
Travel, line by line75 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557789 | 2017-10-06 | 2017-09-12–2017-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $91.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.41 |
| E0557791 | 2017-10-06 | 2017-07-27–2017-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.00 |
| 〃 | 〃 | 2017-07-25–2017-07-27 | LODGING | 〃 | $393.88 |
| 〃 | 〃 | 2017-07-27–2017-07-27 | MEALS | 〃 | $7.12 |
| 〃 | 〃 | 2017-07-27–2017-08-18 | TAXI/PARKING/TOLLS | 〃 | $67.95 |
| E0558751 | 2017-10-12 | 2017-08-21–2017-08-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $45.00 |
| E0558752 | 2017-10-12 | 2017-08-03–2017-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.50 |
| E0559375 | 2017-10-15 | 2017-09-25–2017-09-25 | MEALS | IndividualName withheld | $4.86 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| E0569190 | 2017-11-21 | 2017-04-27–2018-04-26 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $295.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 951605 | 2017-10-25 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,328.62 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558753 | 2017-10-12 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $99.00 |
| E0559375 | 2017-10-15 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0559379 | 2017-10-17 | 2017-09-01–2017-10-31 | WATER | BLUE RESERVE WATER | $119.90 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $11.97 |
| E0563109 | 2017-10-20 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $63.04 |
| E0563114 | 2017-10-20 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $144.82 |
| E0563089 | 2017-10-29 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $12.50 |
| E0563102 | 2017-10-29 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $7.99 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.09 |
| E0566946 | 2017-11-03 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $188.95 |