Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,817.572017 HON. CHELLIE PINGREE ($31,170.59) · 2018 HON. CHELLIE PINGREE ($287,646.98) · Median member: $335,905.50
2018 so far$287,646.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $259,479.71 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHELLIE PINGREE | 2017 | $31,170.59 |
| 2018 HON. CHELLIE PINGREE | 2018 | $287,646.98 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,479.71 |
| 2 | Contractual services | Itemized | $6,908.65 |
| 3 | Rent, communications and utilities | Itemized | $30,603.73 |
| 4 | Printing and franked mail | Itemized | $1,616.55 |
| 5 | Travel | Itemized | $13,572.32 |
| 6 | Equipment | Itemized | $3,769.06 |
| 7 | Supplies and materials | Itemized | $2,867.55 |
| Member total | $318,817.57 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,750.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,875.01 |
| COUNSEL | 2 | $20,000.01 |
| 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 |
| STAFF ASSISTANT | 5 | $14,619.08 |
| 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 | $9,610.56 |
| Payroll total | 42 | $259,479.71 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971590 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603388 | 2018-03-01 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0603391 | 2018-03-01 | 2017-12-27–2018-01-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $28.46 |
| 979441 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608643 | 2018-03-19 | 2018-01-24–2018-02-20 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 965489 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0589367 | 2018-01-17 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0589364 | 2018-01-19 | 2017-10-25–2017-11-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.91 |
| E0596555 | 2018-02-06 | 2017-11-29–2017-12-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0597462 | 2018-02-06 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589368 | 2018-01-17 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
| E0589369 | 2018-01-18 | 2018-01-04–2018-02-03 | UTILITIES | TIME WARNER CABLE | $381.78 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0596526 | 2018-02-02 | 2017-12-18–2018-01-17 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $37.04 |
| E0596557 | 2018-02-05 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $156.71 |
| E0596564 | 2018-02-05 | 2017-12-22–2018-01-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $229.78 |
| E0596559 | 2018-02-06 | 2018-01-26–2018-02-25 | UTILITIES | TIME WARNER CABLE | $157.93 |
| E0596561 | 2018-02-06 | 2017-12-22–2018-01-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $276.40 |
| E0596567 | 2018-02-06 | 2017-12-22–2018-01-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $435.91 |
| E0600003 | 2018-02-15 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.37 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.17 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $12.69 |
| E0601016 | 2018-02-21 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.17 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3HSWBENFU | $4.55 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $745.45 |
Travel, line by line78 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595503 | 2018-01-31 | 2018-01-09–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.00 |
| E0595502 | 2018-02-01 | 2018-01-03–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.38 |
| 〃 | 〃 | 2018-01-16–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $328.38 |
| E0600004 | 2018-02-15 | 2018-02-01–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| E0601003 | 2018-02-21 | 2018-01-23–2018-01-26 | LODGING | IndividualName withheld | $356.43 |
| 〃 | 〃 | 2018-01-23–2018-01-25 | MEALS | IndividualName withheld | $74.00 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | CAR RENTAL | IndividualName withheld | $185.58 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $22.86 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.26 |
| E0601017 | 2018-02-21 | 2018-01-29–2018-02-01 | MEALS | IndividualName withheld | $62.74 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| E0606445 | 2018-03-13 | 2018-01-31–2019-01-30 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $1,066.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 969262 | 2018-01-25 | 2017-09-14–2017-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $995.52 |
| 970170 | 2018-02-05 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,035.54 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| E0595504 | 2018-02-01 | 2018-01-01–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.00 |
| E0603389 | 2018-03-01 | 2018-03-06–2019-03-05 | PUBLICATIONS/REFERENCE MAT'L | PORTLAND PRESS HERALD/ME SUNDAY TELEGRAM | $213.95 |
| E0603390 | 2018-03-01 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $67.10 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $6.59 |